Description
PAPER,MULTIPURPOSE,8 1/2 X 11 INCH,WHITE,20 POUND BASIS WEIGHT, 30% POST-CONSUMER CONTENT,500 SHEET REAM,ACID-FREE,LETTER.
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.
- Base2014-05-07+$10,282= $10,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$10,282 | $10,282 | PAPER,MULTIPURPOSE,8 1/2 X 11 INCH,WHITE,20 POUND BASIS WEIGHT, 30% POST-CONSUMER CONTENT,500 SHEET REAM,ACID… |
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 JYWFWT6LNX24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F1080 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,960 | FY2015 |
| VA24315F0973 | 243-NETWORK CONTRACTING OFFICE 03 · 7510 · OFFICE SUPPLIES | $49,939 | FY2015 |
| VA101V14F1237 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $26,880 | FY2014 |
| VA101V14F1228 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $8,797 | FY2014 |
| VA101V14F0789 | VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES | $12,590 | FY2014 |
| VA24314J1492 | 243-NETWORK CONTRACTING OFFICE 03 · 7510 · OFFICE SUPPLIES | $0 | FY2014 |
Other recipients under 7510 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2410 | QUORUM GROUP, LLC | 583-INDIANAPOLIS | $424 | FY2015 |
| VA25114P2837 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 583-INDIANAPOLIS | $3,366 | FY2014 |
| VA25114P2501 | VETERANS4YOU LLC | 583-INDIANAPOLIS | $13,520 | FY2014 |
| VA25114F2031 | NETLOCITY VA INC. | 583-INDIANAPOLIS | $52,500 | FY2014 |
| VA25114F1762 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | 583-INDIANAPOLIS | $7,870 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1810_3600_GS02FXA003_4730 · retrieved 2026-09-26.