Description
PAPER XEROX FOR OFFICE PRINTERS.
First action · last action
2011-01-13 · 2011-01-13
Transactions
1
First transaction's obligation
$8,767
Base + all options value (sum of deltas)
$8,767
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
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.
- Base2011-01-13+$8,767= $8,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-13 | +$8,767 | $8,767 | PAPER XEROX FOR OFFICE PRINTERS. |
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 DL92XLEBJHE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0682 | 688-WASHINGTON DC · 7510 · OFFICE SUPPLIES | $1,594 | FY2015 |
| VA101V14F1712 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $44,580 | FY2014 |
| VA25114F2457 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $8,694 | FY2014 |
| VA24514F1867 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $31,206 | FY2014 |
| VA24514F1261 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $31,206 | FY2014 |
| VA24514F1191 | 613-MARTINSBURG · 7510 · OFFICE SUPPLIES | $31,206 | FY2014 |
Other recipients under 9310 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550A10158 | WECSYS LLC | 610-MARION | $6,766 | FY2011 |
| VA610A16025 | WECSYS LLC | 610-MARION | $7,402 | FY2011 |
| VA610P03286 | PAPER CHASE RECYCLING SERVICES, INC | 610-MARION | $9,672 | FY2010 |
| V610P03150 | PAPER CHASE RECYCLING SERVICES, INC | 610-MARION | $9,672 | FY2010 |
| VA610P02197 | PAPER CHASE RECYCLING SERVICES, INC | 610-MARION | $9,672 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610A10101_3600_-NONE-_-NONE- · retrieved 2026-09-26.