Description
ITEM ID NO. 5586 PAPER BOND 8 1/2 X11 RECYCLED 30% POST CONSUMER WASTE 10 REAMS PER CASE 40 CS PER SKID 1000 SHEETS PER CS
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.
- Base2011-06-14+$6,934= $6,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-14 | +$6,934 | $6,934 | ITEM ID NO. 5586 PAPER BOND 8 1/2 X11 RECYCLED 30% POST CONSUMER WASTE 10 REAMS PER CASE 40 CS PER SKID 1000 S… |
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 YGZMMVQKVFH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,134 | FY2026 |
| 36C25226F0250 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,095 | FY2026 |
| 36C24924F0078 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $22,561 | FY2024 |
| 36C24623N0715 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $37,496 | FY2023 |
| 36C25022F0860 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3445 · PUNCHING AND SHEARING MACHINES | $15,645 | FY2022 |
| 36C24620P1464 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,972 | FY2020 |
Other recipients under 7530 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A0185 | XEROX CORPORATION | 619-CENTRAL ALABAMA | $47,110 | FY2010 |
| VA619Q00179 | XEROX CORPORATION | 619-CENTRAL ALABAMA | $8,076 | FY2010 |
| VA619Q00173 | XEROX CORPORATION | 619-CENTRAL ALABAMA | $4,946 | FY2010 |
| VA619Q00170 | XEROX CORPORATION | 619-CENTRAL ALABAMA | $8,076 | FY2010 |
| VA619Q00162 | XEROX CORPORATION | 619-CENTRAL ALABAMA | $4,038 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619A10025_3600_GS02FXA014_4730 · retrieved 2026-09-26.