Description
COPY PAPER DUAL PURPOSE
First action · last action
2010-07-02 · 2010-07-02
Transactions
1
First transaction's obligation
$6,980
Base + all options value (sum of deltas)
$6,980
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2010-07-02+$6,980= $6,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-02 | +$6,980 | $6,980 | COPY PAPER DUAL PURPOSE |
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 VMM3L52LMKA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V673P01682 | 673-TAMPA · 7510 · OFFICE SUPPLIES | $7,678 | FY2010 |
| V673P01614 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,678 | FY2010 |
| V673P01584 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,980 | FY2010 |
| VA673P01584 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $6,980 | FY2010 |
| V673P01179 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,980 | FY2010 |
| V673P01135 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,584 | FY2010 |
Other recipients under 7510 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5580 | SWIFT PREPAID SOLUTIONS, INC. | 673-TAMPA | $34,275 | FY2012 |
| VA24812J4404 | ASE DIRECT, INC. | 673-TAMPA | $24,644 | FY2012 |
| VA24812F3639 | SHELBY DISTRIBUTIONS INC. | 673-TAMPA | $19,531 | FY2012 |
| VA24812P3644 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 673-TAMPA | $6,379 | FY2012 |
| VA24812F3627 | ASE DIRECT, INC. | 673-TAMPA | $20,501 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A00609_3600_-NONE-_-NONE- · retrieved 2026-09-26.