Description
OFFICE SUPPLIES
First action · last action
2010-02-23 · 2010-02-23
Transactions
1
First transaction's obligation
$432
Base + all options value (sum of deltas)
$432
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
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.
- Base2010-02-23+$432= $432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-23 | +$432 | $432 | 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 FSUJFWDFWUF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501R87005 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $142 | FY2008 |
| V501R85828 | 501S-ALBUQUERQUE SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES | $214 | FY2008 |
| V501R83137 | 501S-ALBUQUERQUE SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES | $270 | FY2008 |
| V501R83012 | 501S-ALBUQUERQUE SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES | $421 | FY2008 |
| V501R83013 | 501S-ALBUQUERQUE SMALL PURCHASE · T001 · ARTS/GRAPHICS SERVICES | $87 | FY2008 |
| V501Q80155 | 501S-ALBUQUERQUE SMALL PURCHASE · T012 · REPRODUCTION SERVICES | $165 | FY2008 |
Other recipients under 7510 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501Q10028 | ABM FEDERAL SALES, INC. | 501 - ALBUQUERQUE | $5,709 | FY2011 |
| VA501Q11123 | RESOURCE OFFICE PRODUCTS, INC. | 501 - ALBUQUERQUE | $4,200 | FY2011 |
| VA501Q11114 | ODP BUSINESS SOLUTIONS, LLC | 501 - ALBUQUERQUE | $5,646 | FY2011 |
| VA501Q02218 | ACOG FOUNDATION | 501 - ALBUQUERQUE | $20,296 | FY2010 |
| V501Q04784 | TIMEMED LABELING SYSTEMS, INC. | 501 - ALBUQUERQUE | $51 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q03532_3600_-NONE-_-NONE- · retrieved 2026-09-26.