Description
1 PAPER BOND 8 1/2 X 11 RECYCLED 240 BX 41.95 10068.00 30% POST CONSUMER WASTE 10 REAMS PER CASE 40 CASES PER SKID 1000 SHEETS PER CASE STK#: P1054901
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.
- Base2010-06-07+$10,068= $10,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$10,068 | $10,068 | 1 PAPER BOND 8 1/2 X 11 RECYCLED 240 BX 41.95 10068.00 30% POST CONSUMER WASTE 10 REAM… |
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 D5YGBJ26T1A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1550 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6910 · TRAINING AIDS | $14,770 | FY2024 |
| 36C25924P0115 | NETWORK CONTRACT OFFICE 19 (36C259) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $61,150 | FY2024 |
| 36C24223P1664 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,656 | FY2023 |
| 36C25923F0009 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $133,610 | FY2023 |
| 36C25921F0502 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $178,147 | FY2021 |
| 36C24118F0738 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $18,557 | FY2018 |
Other recipients under 7530 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619A10025 | THE OFFICE GROUP INC | 619-CENTRAL ALABAMA | $6,934 | FY2011 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Q00131_3600_GS14F0167D_4730 · retrieved 2026-09-26.