Description
RECYCLED MULTI-USE COPY PAPER, 92, BRT, 20#, LETTE
First action · last action
2008-05-22 · 2008-05-22
Transactions
1
First transaction's obligation
$9,990
Base + all options value (sum of deltas)
$9,990
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.
- Base2008-05-22+$9,990= $9,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$9,990 | $9,990 | RECYCLED MULTI-USE COPY PAPER, 92, BRT, 20#, LETTE |
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 S1BJAD1N39E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F0315 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,858 | FY2012 |
| VA101C17348 | VHA CLO · 7510 · OFFICE SUPPLIES | $2,246 | FY2011 |
| VA631P11952 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,496 | FY2011 |
| VA663A10789 | 260-NETWORK CONTRACT OFFICE 20 · 8540 · TOILETRY PAPER PRODUCTS | $8,150 | FY2011 |
| VA515V10024 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $3,014 | FY2011 |
| VA402P10483 | 241-NETWORK CONTRACT OFFICE 01 · 7220 · FLOOR COVERINGS | $7,870 | FY2011 |
Other recipients under 9310 from VA CMOP TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA762P10053 | ODP BUSINESS SOLUTIONS, LLC | VA CMOP TUCSON | $8,848 | FY2011 |
| V762A00079 | INTERMEC TECHNOLOGIES CORPORATION | VA CMOP TUCSON | $14,791 | FY2010 |
| V762A90096 | NORTHEAST OFFICE SUPPLY CO LLC | VA CMOP TUCSON | $22,080 | FY2009 |
| V762A90068 | NORTHEAST OFFICE SUPPLY CO LLC | VA CMOP TUCSON | $22,080 | FY2009 |
| V762A90064 | QLS SOLUTIONS GROUP, INC. | VA CMOP TUCSON | $11,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V762A80047_3600_-NONE-_-NONE- · retrieved 2026-09-26.