Description
PAPER TRAY 16"WIDE
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$46
Base + all options value (sum of deltas)
$46
Extent competed
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.
- Base2008-04-14+$46= $46
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$46 | $46 | PAPER TRAY 16"WIDE |
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 PRNBZEJJ89F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,163 | FY2023 |
| 36C26222F0314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,887 | FY2022 |
| 36C25819P0122 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5520 · MILLWORK | $30,585 | FY2019 |
| VA25816F2762 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,725 | FY2016 |
| VA25816F2769 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,799 | FY2016 |
| VA25816F2771 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,891 | FY2016 |
Other recipients under 5340 from 649S-PRESCOTT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649A10003 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 649S-PRESCOTT SMALL PURCHASE | $3,798 | FY2011 |
| V649P02838 | W.W. GRAINGER, INC. | 649S-PRESCOTT SMALL PURCHASE | $4,069 | FY2010 |
| V649P02359 | K & J REPRESENTATIVES, LLC | 649S-PRESCOTT SMALL PURCHASE | $7,596 | FY2010 |
| V649P02310 | ALVIS AIR CONDITIONING & REFRIGERATION, INC | 649S-PRESCOTT SMALL PURCHASE | $4,201 | FY2010 |
| V649P02291 | HOME DEPOT U.S.A., INC. | 649S-PRESCOTT SMALL PURCHASE | $4,097 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649P80536_3600_-NONE-_-NONE- · retrieved 2026-09-26.