Description
FILE CABINET, COPY PAPER, FOLDERS
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$321
Base + all options value (sum of deltas)
$321
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.
- Base2008-06-19+$321= $321
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$321 | $321 | FILE CABINET, COPY PAPER, FOLDERS |
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 DL92XLEBJHE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0682 | 688-WASHINGTON DC · 7510 · OFFICE SUPPLIES | $1,594 | FY2015 |
| VA101V14F1712 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $44,580 | FY2014 |
| VA25114F2457 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $8,694 | FY2014 |
| VA24514F1867 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $31,206 | FY2014 |
| VA24514F1261 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $31,206 | FY2014 |
| VA24514F1191 | 613-MARTINSBURG · 7510 · OFFICE SUPPLIES | $31,206 | FY2014 |
Other recipients under 7125 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603A91158 | W.W. GRAINGER, INC. | 603S-LOUISVILLE SMALL PURCHASE | $3,862 | FY2009 |
| V603P89121 | W.W. GRAINGER, INC. | 603S-LOUISVILLE SMALL PURCHASE | $251 | FY2008 |
| V603P88260 | TL SERVICES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $1,164 | FY2008 |
| V603P87265 | LOGIQUIP L.L.C. | 603S-LOUISVILLE SMALL PURCHASE | $4,997 | FY2008 |
| V603A80432 | CAMBRO MANUFACTURING COMPANY | 603S-LOUISVILLE SMALL PURCHASE | $4,157 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V883U80096_3600_-NONE-_-NONE- · retrieved 2026-09-26.