Description
COPIER PAPER
First action · last action
2010-01-12 · 2010-01-12
Transactions
1
First transaction's obligation
$3,295
Base + all options value (sum of deltas)
$3,295
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2010-01-12+$3,295= $3,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-12 | +$3,295 | $3,295 | COPIER 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 JUL4MJQSM335)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V610P02376 | 610S-MARION SMALL PURCHASE · 8105 · BAGS AND SACKS | $4,922 | FY2010 |
| V583O86932 | 583S-INDIANAPOLIS SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $7 | FY2008 |
| V583Q87320 | 583S-INDIANAPOLIS SMALL PURCHASE · 8405 · OUTERWEAR, MEN'S | $218 | FY2008 |
| V583Q86985 | 583S-INDIANAPOLIS SMALL PURCHASE · 8105 · BAGS AND SACKS | $397 | FY2008 |
| V583O86246 | 583S-INDIANAPOLIS SMALL PURCHASE · 8105 · BAGS AND SACKS | $56 | FY2008 |
| V583O86139 | 583S-INDIANAPOLIS SMALL PURCHASE · 6810 · CHEMICALS | $89 | FY2008 |
Other recipients under 7520 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0240 | CAPRICE ELECTRONICS, INC | 583-INDIANAPOLIS | $1,421 | FY2016 |
| VA25116F0114 | COMPUTECH INTERNATIONAL, INC. | 583-INDIANAPOLIS | $3,951 | FY2016 |
| VA25115F1371 | DUPLO U.S.A. CORPORATION | 583-INDIANAPOLIS | $9,597 | FY2015 |
| VA25115P1117 | OLYMPUS AMERICA INC | 583-INDIANAPOLIS | $8,493 | FY2015 |
| VA25115F0739 | AUTOMED TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $41,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583P00031_3600_-NONE-_-NONE- · retrieved 2026-09-26.