Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2010-03-01 · 2010-03-01
Transactions
1
First transaction's obligation
$20,695
Base + all options value (sum of deltas)
$20,695
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V00241P00437
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2010-03-01+$20,695= $20,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$20,695 | $20,695 | OFFICE SUPPLIES AND DEVICES |
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 CVE3RLSDVN74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1244 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,309 | FY2013 |
| VA24113P1199 | 241-NETWORK CONTRACT OFFICE 01 · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $14,536 | FY2013 |
| VA24113P0945 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $77,457 | FY2013 |
| VA24113P0675 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $14,315 | FY2013 |
| VA24113P0638 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $58,745 | FY2013 |
| VA24113P0165 | 241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $62,086 | FY2013 |
Other recipients under 7520 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V402P06090 | HUMANSCALE CORPORATION | 402S-TOGUS SMALL PURCHASE | $6,290 | FY2010 |
| V402P06077 | GILL GROUP, INC. | 402S-TOGUS SMALL PURCHASE | $3,351 | FY2010 |
| V402P06029 | MBA OFFICE SUPPLY, INC. | 402S-TOGUS SMALL PURCHASE | $3,638 | FY2010 |
| V402P96056 | HUMANSCALE CORPORATION | 402S-TOGUS SMALL PURCHASE | $4,718 | FY2009 |
| V402P96002 | XEROX CORPORATION | 402S-TOGUS SMALL PURCHASE | $15,182 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402P00948_3600_V00241P00437_3600 · retrieved 2026-09-26.