Description
SPECIALITY XEROX PAPER
First action · last action
2009-10-14 · 2009-10-14
Transactions
1
First transaction's obligation
$79,254
Base + all options value (sum of deltas)
$79,254
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-10-14+$79,254= $79,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-14 | +$79,254 | $79,254 | SPECIALITY XEROX 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 |
|---|---|---|---|
| VA541A00607 | 541-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $5,124 | FY2010 |
| V541C00449 | 541S-BRECKSVILLE · 7110 · OFFICE FURNITURE | $10,174 | FY2010 |
| V541P00108 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $4,950 | 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 7035 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P1478 | CAE HEALTHCARE USA INC. | 541-BRECKSVILLE | $10,750 | FY2012 |
| VA25012F1141 | WORLD WIDE TECHNOLOGY LLC | 541-BRECKSVILLE | $355,507 | FY2012 |
| VA25012J1377 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $211,326 | FY2012 |
| VA25012F0783 | AVERTIUM TENNESSEE, INC | 541-BRECKSVILLE | $278,698 | FY2012 |
| VA25012P0703 | OLYMPUS AMERICA INC | 541-BRECKSVILLE | $4,991 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A90561_3600_-NONE-_-NONE- · retrieved 2026-09-26.