Description
XEROX VIC LABELS FOR PATIENT WRISTBANDS
First action · last action
2011-07-15 · 2011-07-15
Transactions
1
First transaction's obligation
$5,403
Base + all options value (sum of deltas)
$5,403
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED RESALE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424110 · PRINTING AND WRITING PAPER MERCHANT WHOLESALERS
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.
- Base2011-07-15+$5,403= $5,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-15 | +$5,403 | $5,403 | XEROX VIC LABELS FOR PATIENT WRISTBANDS |
Related awards · 6
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 GF2NWC19JGK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6301F6434 | 243-NETWORK CONTRACTING OFFICE 03 · 9310 · PAPER AND PAPERBOARD | $3,178 | FY2011 |
Other recipients under 9310 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F3061 | INDEPENDENT SUPPLIERS GROUP INC | 243-NETWORK CONTRACTING OFFICE 03 | $65,666 | FY2013 |
| VA24312F0867 | NORTHEAST OFFICE SUPPLY CO LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,462 | FY2012 |
| VA24312F0884 | INDEPENDENT SUPPLIERS GROUP INC | 243-NETWORK CONTRACTING OFFICE 03 | $23,878 | FY2012 |
| VA5611R4471 | CLAY GROUP, L.L.C., THE | 243-NETWORK CONTRACTING OFFICE 03 | $4,258 | FY2011 |
| VA632R19835 | BOROUGH SUPPLIES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $23,878 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630M10587_3600_-NONE-_-NONE- · retrieved 2026-09-26.