Description
PAD, WRITING, 8 X 11
First action · last action
2008-07-28 · 2008-07-28
Transactions
1
First transaction's obligation
$1,867
Base + all options value (sum of deltas)
$1,867
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-07-28+$1,867= $1,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$1,867 | $1,867 | PAD, WRITING, 8 X 11 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KRG5DW1YL8S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P2119 | 656-ST CLOUD VA MEDICAL CENTER · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $47,702 | FY2013 |
| VA77713P0502 | EMPLOYEE EDUCATION SYSTEM · 7110 · OFFICE FURNITURE | $12,298 | FY2013 |
| VA77712P0506 | EMPLOYEE EDUCATION SYSTEM · 7110 · OFFICE FURNITURE | $8,794 | FY2012 |
| VA26312P0136 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7510 · OFFICE SUPPLIES | $14,734 | FY2012 |
| VA656A10154 | 656-ST CLOUD VA MEDICAL CENTER · 7195 · MISC FURNITURE & FIXTURES | $12,160 | FY2011 |
| V656A10123 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $14,472 | FY2011 |
Other recipients under 7530 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636IP1744 | NEW YORK INKJET, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,596 | FY2011 |
| V6360IP894 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,200 | FY2010 |
| V6360IP666 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,200 | FY2010 |
| V6360IP104 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,220 | FY2010 |
| V6360PI852 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,110 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636M8J924_3600_-NONE-_-NONE- · retrieved 2026-09-26.