Award recordCONTRACT

D D OFFICE PRODUCTS, INC.

PIID 36C25020F1001· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $154,000 net obligations· UEI ELYCN3B56Z46· CA

Description

LEVEL 1 PROCEDURE FACE MASKS

First action · last action
2020-07-28 · 2020-08-12
Transactions
2
First transaction's obligation
$154,000
Base + all options value (sum of deltas)
$154,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
14
SDVOSB flag on record
No
Parent IDV
GS02F0020Y
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$154,000$0Base award · 2020-07-28 · this action $154,000 · running total $154,000Modification P00001 · 2020-08-12 · this action $0 · running total $154,000
  • Base2020-07-28+$154,000= $154,000
  • Mod P000012020-08-12+$0= $154,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-28+$154,000$154,000LEVEL 1 PROCEDURE FACE MASKS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-08-12+$0$154,000LEVEL 1 PROCEDURE FACE MASKS

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 ELYCN3B56Z46)

AwardOffice · PSC / listingNet obligationsFY
VA24716F3083247-NETWORK CONTRACT OFFICE 7 (36C247) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$3,765FY2016
VA69D15F340369D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES$45,007FY2015
VA69D15F066969D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES$44,940FY2015
VA24714F3583521-BIRMINGHAM · 7510 · OFFICE SUPPLIES$104,448FY2014
VA26114F3179261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,624FY2014
VA101V14F1282VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$11,412FY2014

Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F1001_3600_GS02F0020Y_4732 · retrieved 2026-09-26.