Description
COLOR BILLABLE PRINT PAPER FOR
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$484
Base + all options value (sum of deltas)
$484
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.
- Base2008-05-01+$484= $484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$484 | $484 | COLOR BILLABLE PRINT PAPER FOR |
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 HGVRDT2QXHQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74115F0219 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,500 | FY2015 |
| V595C00376 | 595-LEBANON · W074 · LEASE-RENT OF OFFICE MACHINES | $551,328 | FY2010 |
| VA2440212 | 460-WILMINGTON · W074 · LEASE-RENT OF OFFICE MACHINES | $269,052 | FY2009 |
| V1018V3152 | 200 IFCAP ACTIONS · R426 · COMMUNICATIONS SERVICES | $12,000 | FY2008 |
| V5128U3910 | 512S-BALTIMORE SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $1,108 | FY2008 |
| V512D85068 | 512S-BALTIMORE SMALL PURHCASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $540 | FY2008 |
Other recipients under 7510 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502R15842 | IDEAL PRINTING PROMOS & WEARABLES INC | 502S-ALEXANDRIA SMALL PURCHASE | $3,000 | FY2011 |
| V502P10039 | VETERANS IMAGING PRODUCTS, INC | 502S-ALEXANDRIA SMALL PURCHASE | $10,000 | FY2011 |
| V502P10018 | VETERANS IMAGING PRODUCTS, INC | 502S-ALEXANDRIA SMALL PURCHASE | $10,000 | FY2011 |
| V502P00114 | VETERANS IMAGING PRODUCTS, INC | 502S-ALEXANDRIA SMALL PURCHASE | $10,000 | FY2010 |
| V502P00081 | VETERANS IMAGING PRODUCTS, INC | 502S-ALEXANDRIA SMALL PURCHASE | $10,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V792U80127_3600_-NONE-_-NONE- · retrieved 2026-09-26.