Description
OFFICE SUPPLIES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$75,504
Base + all options value (sum of deltas)
$75,504
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2007-10-01+$75,504= $75,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$75,504 | $75,504 | OFFICE SUPPLIES |
Related awards · 9
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 DJLKK6ST4CF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P1147 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $6,269 | FY2018 |
| VA26016P1612 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,723 | FY2017 |
| VA26013P1452 | 260-NETWORK CONTRACT OFFICE 20 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,487 | FY2013 |
| VA463A00111 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $7,469 | FY2010 |
| VA463C05106 | 260-NETWORK CONTRACT OFFICE 20 · J071 · MAINT-REP OF FURNITURE | $11,000 | FY2010 |
| VA463A90068 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $4,410 | FY2009 |
Other recipients under 7510 from 463-ANCHORAGE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA463A90059 | MODERN DATA PRODUCTS, INC. | 463-ANCHORAGE | $6,645 | FY2009 |
| VA463PT9051 | ABM FEDERAL SALES, INC. | 463-ANCHORAGE | $6,259 | FY2009 |
| VA463C85079 | CARESTREAM HEALTH, INC | 463-ANCHORAGE | $6,085 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463C85083_3600_-NONE-_-NONE- · retrieved 2026-09-26.