Description
PAPER GOODS
First action · last action
2009-01-26 · 2009-01-26
Transactions
1
First transaction's obligation
$3,130
Base + all options value (sum of deltas)
$3,130
Extent competed
NOT COMPETED
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
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.
- Base2009-01-26+$3,130= $3,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-26 | +$3,130 | $3,130 | PAPER GOODS |
Related awards · 6
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 CLZFCHB7ERD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V541A00406 | 541S-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,106 | FY2010 |
| V541A00378 | 541S-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,431 | FY2010 |
| VA541A00288 | 541-BRECKSVILLE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,645 | FY2010 |
| V541A00244 | 541S-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,224 | FY2010 |
| V541A00224 | 541S-BRECKSVILLE · 8540 · TOILETRY PAPER PRODUCTS | $4,104 | FY2010 |
| V541A00182 | 541S-BRECKSVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,551 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541P90867_3600_-NONE-_-NONE- · retrieved 2026-09-26.