Description
OFFICE SUPPLIES
First action · last action
2010-02-24 · 2010-02-24
Transactions
1
First transaction's obligation
$2,878
Base + all options value (sum of deltas)
$2,878
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
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2010-02-24+$2,878= $2,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-24 | +$2,878 | $2,878 | 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 F64MHYURLY41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501Q11123 | 501 - ALBUQUERQUE · 7510 · OFFICE SUPPLIES | $4,200 | FY2011 |
| V501Q08525 | 501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,266 | FY2010 |
| V501Q02795 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,901 | FY2010 |
| V501Q02789 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,228 | FY2010 |
| V501Q02785 | 501S-ALBUQUERQUE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,329 | FY2010 |
| VA501Q02594 | 501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,099 | FY2010 |
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 |
| 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 |
| VA501Q02211 | PARKS MEDICAL ELECTRONICS, INC | 501 - ALBUQUERQUE | $8,196 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q05683_3600_-NONE-_-NONE- · retrieved 2026-09-26.