Description
PERFECTLY PLAIN COVER 65 LB., WILLOW WHITE, 50/BX
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$402
Base + all options value (sum of deltas)
$402
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.
- Base2008-01-24+$402= $402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$402 | $402 | PERFECTLY PLAIN COVER 65 LB., WILLOW WHITE, 50/BX |
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 TMTKDMFBE351)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V620R81921 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $380 | FY2008 |
| V5238RC760 | 523S-BOSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $517 | FY2008 |
| V548P86512 | 548S-WEST PALM SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $205 | FY2008 |
| V516EE8154 | 516S-BAY PINES SMALL PURCHASING · 7520 · OFFICE DEVICES AND ACCESSORIES | $180 | FY2008 |
| V5238RC466 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $739 | FY2008 |
| V548R82968 | 548S-WEST PALM SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $190 | FY2008 |
Other recipients under 7530 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P1T066 | INDEPENDENT SUPPLIERS GROUP INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,954 | FY2011 |
| V657P10874 | RBO PRINTLOGISTIX, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,000 | FY2011 |
| V657Q03204 | ABM FEDERAL SALES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $20,947 | FY2010 |
| V589Q07018 | GSA FINANCIAL AND PAYROLL SERVICE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,096 | FY2010 |
| V657R02686 | ABM FEDERAL SALES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,764 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P88714_3600_-NONE-_-NONE- · retrieved 2026-09-26.