Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-11-06 · 2009-11-06
Transactions
1
First transaction's obligation
$4,392
Base + all options value (sum of deltas)
$4,392
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-11-06+$4,392= $4,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-06 | +$4,392 | $4,392 | 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 TPKZZJWPL7C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0374 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $24,110 | FY2018 |
| VA52813P2065 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,572 | FY2013 |
| VA76313P0138 | VA CMOP DALLAS · 9320 · RUBBER FABRICATED MATERIALS | $5,008 | FY2013 |
| VA24413P2402 | 646-PITTSBURG · 4110 · REFRIGERATION EQUIPMENT | $11,725 | FY2013 |
| VA25912P8788 | 259-NETWORK CONTRACT OFFICE 19 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $6,359 | FY2012 |
| VA25912P1215 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,798 | FY2012 |
Other recipients under 7520 from 460S-WILMINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4608R0162 | ABM FEDERAL SALES, INC. | 460S-WILMINGTON SMALL PURCHASE | $376 | FY2008 |
| V4608Q9480 | 4IMPRINT INC | 460S-WILMINGTON SMALL PURCHASE | $362 | FY2008 |
| V4608Q9282 | HARCOURT INCORPORATED | 460S-WILMINGTON SMALL PURCHASE | $2,208 | FY2008 |
| V4608Q9274 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 460S-WILMINGTON SMALL PURCHASE | $800 | FY2008 |
| V4608Q9287 | GSA FINANCIAL AND PAYROLL SERVICE | 460S-WILMINGTON SMALL PURCHASE | $403 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460A00129_3600_-NONE-_-NONE- · retrieved 2026-09-26.