Description
BULK COPY PAPER ORDER
First action · last action
2008-12-22 · 2008-12-22
Transactions
1
First transaction's obligation
$26,628
Base + all options value (sum of deltas)
$26,628
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-12-22+$26,628= $26,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-22 | +$26,628 | $26,628 | BULK COPY PAPER ORDER |
Related awards · 7
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 MKGVK8KM2776)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501Q10228 | 501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,760 | FY2011 |
| V501Q10228 | 501S-ALBUQUERQUE SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $8,760 | FY2011 |
| V501Q08670 | 501S-ALBUQUERQUE SMALL PURCHASE · 7110 · OFFICE FURNITURE | $6,324 | FY2010 |
| V501Q08579 | 501S-ALBUQUERQUE SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $8,760 | FY2010 |
| V501Q08486 | 501S-ALBUQUERQUE SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $5,800 | FY2010 |
| V501Q02814 | 501S-ALBUQUERQUE SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $8,700 | FY2010 |
Other recipients under 9310 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501A80291 | RESOURCE OFFICE PRODUCTS, INC. | 501 - ALBUQUERQUE | $25,141 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501A90131_3600_-NONE-_-NONE- · retrieved 2026-09-26.