Description
MISC OFFICE SUPPLIES
First action · last action
2009-08-07 · 2009-08-07
Transactions
1
First transaction's obligation
$3,953
Base + all options value (sum of deltas)
$3,953
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2009-08-07+$3,953= $3,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-07 | +$3,953 | $3,953 | MISC OFFICE SUPPLIES |
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 C56LGPE8MLF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V516V03942 | 516-BAY PINES · 7510 · OFFICE SUPPLIES | $2,420 | FY2010 |
| VA1010912041 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $5,307 | FY2010 |
| VA1010912037 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $5,638 | FY2010 |
| V516U09318 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,278 | FY2010 |
| V516U05104 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $4,328 | FY2010 |
| V516U04086 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,587 | FY2010 |
Other recipients under 7510 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2954 | METRO OFFICE PRODUCTS, LLC | VBA FIELD CONTRACTING | $59,180 | FY2016 |
| VA101V16F2897 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $33,932 | FY2016 |
| VA101V16F2874 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,651 | FY2016 |
| VA101V16F2884 | BAHFED CORP | VBA FIELD CONTRACTING | $14,315 | FY2016 |
| VA101V16F2793 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,932 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V317J95120_3600_-NONE-_-NONE- · retrieved 2026-09-26.