Description
PURCHASING CASES OF PAPER
First action · last action
2010-09-15 · 2010-09-15
Transactions
1
First transaction's obligation
$5,124
Base + all options value (sum of deltas)
$5,124
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424110 · PRINTING AND WRITING PAPER 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.
- Base2010-09-15+$5,124= $5,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$5,124 | $5,124 | PURCHASING CASES OF PAPER |
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 RDNCZB3VFCJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V541C00449 | 541S-BRECKSVILLE · 7110 · OFFICE FURNITURE | $10,174 | FY2010 |
| V541P00108 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $4,950 | FY2010 |
| VA541A90561 | 541-BRECKSVILLE · 7035 · ADP SUPPORT EQUIPMENT | $79,254 | FY2010 |
| V541D90012 | 541S-BRECKSVILLE · AD21 · SERVICES (BASIC) | $6,711 | FY2009 |
| V5418S4568 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $217 | FY2008 |
| V777Q82550 | EMPLOYEE EDUCATION SERVICE · 7510 · OFFICE SUPPLIES | $451 | FY2008 |
Other recipients under 7510 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1442 | ALPHAVETS, LLC | 541-BRECKSVILLE | $12,055 | FY2013 |
| VA25013F1035 | METRO OFFICE PRODUCTS, LLC | 541-BRECKSVILLE | $111,535 | FY2013 |
| VA25013F0352 | METRO OFFICE PRODUCTS, LLC | 541-BRECKSVILLE | $39,986 | FY2013 |
| VA25013F0317 | CARTRIDGE SAVERS INC | 541-BRECKSVILLE | $35,802 | FY2013 |
| VA25013F0300 | SHELBY DISTRIBUTIONS INC. | 541-BRECKSVILLE | $10,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A00607_3600_-NONE-_-NONE- · retrieved 2026-09-26.