Description
SUPPLY
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
—
SDVOSB flag on record
No
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE 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.
- Base2008-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$0 | $0 | SUPPLY |
Related awards · 10
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 SNAEFMEF2458)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F6072 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $44,800 | FY2012 |
| VA688A20145 | 688-WASHINGTON DC · 8105 · BAGS AND SACKS | $9,670 | FY2012 |
| VA688A20114 | 688-WASHINGTON DC · 8540 · TOILETRY PAPER PRODUCTS | $23,184 | FY2012 |
| VA25612F0345 | 520-BILOXI · 8540 · TOILETRY PAPER PRODUCTS | $10,973 | FY2012 |
| VA512P14896 | 512-BALTIMORE · 8540 · TOILETRY PAPER PRODUCTS | $4,458 | FY2011 |
| VA688A20006 | 688-WASHINGTON DC · 8540 · TOILETRY PAPER PRODUCTS | $20,286 | FY2011 |
Other recipients under 9310 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512F2111 | ODP BUSINESS SOLUTIONS, LLC | 613-MARTINSBURG | $30,484 | FY2012 |
| VA613A90031 | XEROX CORPORATION | 613-MARTINSBURG | $26,628 | FY2009 |
| VA613A80247 | XEROX CORPORATION | 613-MARTINSBURG | $25,200 | FY2008 |
| VA613A80145 | XEROX CORPORATION | 613-MARTINSBURG | $25,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA245BP0043_3600 · retrieved 2026-09-26.