Award recordCONTRACT

BOROUGH SUPPLIES CORPORATION

PIID VA5611S6402· VHA· 243-NETWORK CONTRACTING OFFICE 03· 7510 · OFFICE SUPPLIES· FY2011· $8,448 net obligations· UEI P3MVVWXW95K1· NY

Description

1 ITEM ID NO. 16892 PAPER,MULTIPURPOSE,8 1/2 X 11 INCH,WHITE,20LB BASIS WEIGHT, 30% POST-CONSUMER CONTENT,LETTER (NSN: 7530-01-335-2623) PKG: 5000 PER CS (CONTRACT # GS-02F-XA003, EXPIRATION DATE: MAY 31,2011) 240 BX 35.2000

First action · last action
2011-02-23 · 2011-02-23
Transactions
1
First transaction's obligation
$8,448
Base + all options value (sum of deltas)
$8,448
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$8,448$0Base award · 2011-02-23 · this action $8,448 · running total $8,448
  • Base2011-02-23+$8,448= $8,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-23+$8,448$8,4481 ITEM ID NO. 16892 PAPER,MULTIPURPOSE,8 1/2 X 11 INCH,WHITE,20LB BASIS WEIGHT, 30%…

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 P3MVVWXW95K1)

AwardOffice · PSC / listingNet obligationsFY
36C78621P0232NATIONAL CEMETERY ADMIN (36C786) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES$11,242FY2021
36C78621P0231NATIONAL CEMETERY ADMIN (36C786) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES$138,795FY2021
VA24312P2237243-NETWORK CONTRACTING OFFICE 03 · 7690 · MISCELLANEOUS PRINTED MATTER$4,268FY2012
VA526S13739243-NETWORK CONTRACTING OFFICE 03 · 7520 · OFFICE DEVICES AND ACCESSORIES$5,228FY2011
V630M15610243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS$10,125FY2011
V6321R0630243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING$7,950FY2011

Other recipients under 7510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F0973INDEPENDENT SUPPLIERS GROUP INC243-NETWORK CONTRACTING OFFICE 03$49,939FY2015
VA24314F1880PROSOURCE PACKAGING INC243-NETWORK CONTRACTING OFFICE 03$2,975FY2014
VA24314F1541ASE DIRECT, INC.243-NETWORK CONTRACTING OFFICE 03$38,755FY2014
VA24314J1492INDEPENDENT SUPPLIERS GROUP INC243-NETWORK CONTRACTING OFFICE 03$0FY2014
VA24313J1693INDEPENDENT SUPPLIERS GROUP INC243-NETWORK CONTRACTING OFFICE 03$13,432FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611S6402_3600_-NONE-_-NONE- · retrieved 2026-09-26.