Description
30X500 FT 20 LB XEROGRAPHIC BOND 45-111 30500 UNTA
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$137
Base + all options value (sum of deltas)
$137
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.
- Base2008-01-14+$137= $137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$137 | $137 | 30X500 FT 20 LB XEROGRAPHIC BOND 45-111 30500 UNTA |
Related awards · 10
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 ZY9MYUBJAJ87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0810 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $15,257 | FY2020 |
| V679N83219 | 679S-TUSCALOOSA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $208 | FY2008 |
| V679N82677 | 679S-TUSCALOOSA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $230 | FY2008 |
| V679N81704 | 679S-TUSCALOOSA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $205 | FY2008 |
| V679N80079 | 679S-TUSCALOOSA SMALL PURCHASE · 7650 · DRAWINGS AND SPECIFICATIONS | $56 | FY2008 |
Other recipients under 4940 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679N83073 | HOME DEPOT, INC., THE | 679S-TUSCALOOSA SMALL PURCHASE | $134 | FY2008 |
| V679N82904 | NORTHPORT ELECTRICAL SUPPLY, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $1,163 | FY2008 |
| V679N82905 | NORTHPORT ELECTRICAL SUPPLY, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $475 | FY2008 |
| V679N82776 | RODEN ELECTRICAL SUPPLY COMPANY | 679S-TUSCALOOSA SMALL PURCHASE | $102 | FY2008 |
| V679N82515 | RODEN ELECTRICAL SUPPLY COMPANY | 679S-TUSCALOOSA SMALL PURCHASE | $128 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679N80909_3600_-NONE-_-NONE- · retrieved 2026-09-26.