Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-12-08 · 2009-12-08
Transactions
1
First transaction's obligation
$8,051
Base + all options value (sum of deltas)
$8,051
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
Parent IDV
GS02F0179S
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2009-12-08+$8,051= $8,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-08 | +$8,051 | $8,051 | 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 VGJRF81W39S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3418 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,604 | FY2018 |
| VA24116F1165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3413 · DRILLING AND TAPPING MACHINES | $4,829 | FY2016 |
| VA101V14F1689 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $16,826 | FY2014 |
| VA26214F5911 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,841 | FY2014 |
| VA25714F2190 | 257-NETWORK CONTRACT OFFICE 17 · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,999 | FY2014 |
| VA24314F1880 | 243-NETWORK CONTRACTING OFFICE 03 · 7510 · OFFICE SUPPLIES | $2,975 | FY2014 |
Other recipients under 7520 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q08661 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 501S-ALBUQUERQUE SMALL PURCHASE | $13,287 | FY2010 |
| V501Q02785 | RESOURCE OFFICE PRODUCTS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $5,329 | FY2010 |
| V501Q89404 | ELLISON SYSTEMS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $15,900 | FY2008 |
| V501Q89381 | RESOURCE OFFICE PRODUCTS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $731 | FY2008 |
| V501R87207 | CODONICS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $2,284 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q04167_3600_GS02F0179S_4730 · retrieved 2026-09-26.