Description
8 1/2 X 11 LEATHERETTE CERTIFICATE FRAME (BLUE) 31
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$1,680
Base + all options value (sum of deltas)
$1,680
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.
- Base2008-04-04+$1,680= $1,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$1,680 | $1,680 | 8 1/2 X 11 LEATHERETTE CERTIFICATE FRAME (BLUE) 31 |
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 Y7JUCMCLPMX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31713P0081 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $4,019 | FY2013 |
| VA52813P2031 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,405 | FY2013 |
| VA613A10183 | 613-MARTINSBURG · 7520 · OFFICE DEVICES AND ACCESSORIES | $8,620 | FY2011 |
| VA1010912095 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $13,415 | FY2010 |
| V459A00153 | 459S-HONOLULU SMALL PURCHASE · 8105 · BAGS AND SACKS | $4,877 | FY2010 |
| V589A04176 | 255-NETWORK CONTRACT OFFICE 15 · 7830 · RECREATIONAL & GYMNASTIC EQ | $4,505 | FY2010 |
Other recipients under 7510 from 757S-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V757P10515 | CARTRIDGE SAVERS INC | 757S-COLUMBUS | $9,144 | FY2011 |
| V757P10475 | XEROX CORPORATION | 757S-COLUMBUS | $3,611 | FY2011 |
| V757P10323 | METRO OFFICE PRODUCTS, LLC | 757S-COLUMBUS | $22,896 | FY2011 |
| V757P10319 | CARTRIDGE SAVERS INC | 757S-COLUMBUS | $7,313 | FY2011 |
| V757P10234 | CARTRIDGE SAVERS INC | 757S-COLUMBUS | $10,233 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757P80259_3600_-NONE-_-NONE- · retrieved 2026-09-26.