Description
1 PAPER: 28LB 8.5"X11" COLOR 40 CS 105.20 4208.00 XPRESSIONS PLANET 100 (100% PCW), WHITE STK#: 3R11815 BOC: 2620 FMS LINE: 001 CONTRACT: GS-26F-0062L 2 PAPER: 28LB 11"X17" COLOR 5 CS 95.70 478.50 XPRESSIONS PLANET 20 (20% PCW), WHITE STK#: 3R11801 BOC: 2620 FMS LINE: 001 CONTRACT: GS-26F-0062L 3 TABS: PLANET 30 RECYCLED TABS 5 CS 51.87 259.35 (30% PCW), WHITE STK#: 3R12624 BOC: 2620 FMS LINE: 001 CONTRACT: GS-26F-0062L
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.
- Base2010-08-25+$4,946= $4,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$4,946 | $4,946 | 1 PAPER: 28LB 8.5"X11" COLOR 40 CS 105.20 4208.00 XPRESSIONS PLANET 100 (100%… |
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 DZUGD9ZZK7R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA619Q00179 | 619-CENTRAL ALABAMA · 7530 · STATIONERY AND RECORD FORMS | $8,076 | FY2010 |
| VA619Q00170 | 619-CENTRAL ALABAMA · 7530 · STATIONERY AND RECORD FORMS | $8,076 | FY2010 |
| VA619Q00162 | 619-CENTRAL ALABAMA · 7530 · STATIONERY AND RECORD FORMS | $4,038 | FY2010 |
| VA619Q00143 | 619-CENTRAL ALABAMA · 7530 · STATIONERY AND RECORD FORMS | $5,773 | FY2010 |
| V459C80317 | 459S-HONOLULU SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $6,900 | FY2008 |
| V436P80818 | 436S-FORT HARRISON SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $3,373 | FY2008 |
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 |
| VA619Q00144 | ABM FEDERAL SALES, INC. | 619-CENTRAL ALABAMA | $10,320 | FY2010 |
| VA619Q00131 | ABM FEDERAL SALES, INC. | 619-CENTRAL ALABAMA | $10,068 | FY2010 |
| VA6190Q0105 | ABM FEDERAL SALES, INC. | 619-CENTRAL ALABAMA | $9,653 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Q00173_3600_GS26F0062L_4730 · retrieved 2026-09-26.