Description
COPIER PAPER WHITE, 50%
First action · last action
2010-12-08 · 2010-12-08
Transactions
1
First transaction's obligation
$3,992
Base + all options value (sum of deltas)
$3,992
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2010-12-08+$3,992= $3,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-08 | +$3,992 | $3,992 | COPIER PAPER WHITE, 50% |
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 MXF6KN75Q8C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31712P0041 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $24,278 | FY2012 |
| VA31712P0026 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $5,460 | FY2012 |
| V346VBA10110256R59 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $4,698 | FY2011 |
| V346VBA10110256R62 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,020 | FY2011 |
| V6181A0067 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $4,360 | FY2011 |
| VA317VBA10L2313166 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $34,438 | FY2011 |
Other recipients under 9310 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F1652 | METRO OFFICE PRODUCTS, LLC | VBA FIELD CONTRACTING | $5,128 | FY2016 |
| VA101V15F1555 | METRO OFFICE PRODUCTS, LLC | VBA FIELD CONTRACTING | $23,992 | FY2015 |
| VA101V15F1504 | RITA'S TAPE MEDIA LLC | VBA FIELD CONTRACTING | $17,545 | FY2015 |
| VA101V15F1459 | RITA'S TAPE MEDIA LLC | VBA FIELD CONTRACTING | $6,266 | FY2015 |
| VA101V15F1464 | PACIFIC INK, INC. | VBA FIELD CONTRACTING | $38,272 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3491011026627_3600_-NONE-_-NONE- · retrieved 2026-09-26.