Description
PAPER, 11 X 17", WHITE COMMODITY VIRGEN PAPER,
First action · last action
2007-11-08 · 2007-11-08
Transactions
1
First transaction's obligation
$209
Base + all options value (sum of deltas)
$209
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.
- Base2007-11-08+$209= $209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-08 | +$209 | $209 | PAPER, 11 X 17", WHITE COMMODITY VIRGEN PAPER, |
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 ZMNLT1X2JGF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671A90474 | 671S-SAN ANTONIO SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $8,791 | FY2009 |
| V671P91388 | 671S-SAN ANTONIO SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $3,779 | FY2009 |
| V671C81622 | 671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $299 | FY2008 |
| V671C81262 | 671S-SAN ANTONIO SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $900 | FY2008 |
| V671P88653 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $316 | FY2008 |
| V671C80763 | 671S-SAN ANTONIO SMALL PURCHASE · N074 · INSTALL OF OFFICE MACHINES | $551 | FY2008 |
Other recipients under 9310 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671R91206 | VETERANS IMAGING PRODUCTS, INC | 671S-SAN ANTONIO SMALL PURCHASE | $31,080 | FY2009 |
| V671P99777 | VETERANS IMAGING PRODUCTS, INC | 671S-SAN ANTONIO SMALL PURCHASE | $32,560 | FY2009 |
| V671P98160 | XEROX CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $26,628 | FY2009 |
| V671R82710 | TOSOH BIOSCIENCE, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $50 | FY2008 |
| V671R81888 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671S-SAN ANTONIO SMALL PURCHASE | $432 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P81054_3600_-NONE-_-NONE- · retrieved 2026-09-27.