Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-09-26 · 2009-09-26
Transactions
1
First transaction's obligation
$16,380
Base + all options value (sum of deltas)
$16,380
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0312K
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2009-09-26+$16,380= $16,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-26 | +$16,380 | $16,380 | 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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under 7520 from 405S-WHITE RIVER JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405A80975 | SECURITY ENGINEERED MACHINERY CO., INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $8,500 | FY2008 |
| V405A80876 | EN-VISION AMERICA, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $1,777 | FY2008 |
| V405P83540 | ZEBRA TECHNOLOGIES CORPORATION | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $1,089 | FY2008 |
| V405A80733 | CAPITOL SUPPLY, INC. | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $119 | FY2008 |
| V405A80728 | US LABEL & RIBBON GROUP, INC | 405S-WHITE RIVER JUNCTION SMALL PURCHASE | $227 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405P94385_3600_GS35F0312K_4730 · retrieved 2026-09-26.