Award recordCONTRACT

NATIONAL COMPUTER SUPPLY, INC.

PIID V506A80214· VHA· 506-ANN ARBOR· 7510 · OFFICE SUPPLIES· FY2008· $33,756 net obligations· UEI UL7KXBWWHUD5· MI

Description

CARTRIDGES

First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$33,756
Base + all options value (sum of deltas)
$33,756
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS25F0004N
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.

$33,756$0Base award · 2008-03-28 · this action $33,756 · running total $33,756
  • Base2008-03-28+$33,756= $33,756
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-28+$33,756$33,756CARTRIDGES

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 UL7KXBWWHUD5)

AwardOffice · PSC / listingNet obligationsFY
VA506A10120506-ANN ARBOR · 7110 · OFFICE FURNITURE$6,504FY2011
VA506A00866506-ANN ARBOR · 7510 · OFFICE SUPPLIES$140,134FY2010
V506A00799506S-ANN ARBOR SMALL PURCHASE · 7110 · OFFICE FURNITURE$5,208FY2010
V506A00798506S-ANN ARBOR SMALL PURCHASE · 7110 · OFFICE FURNITURE$6,818FY2010
V506A00766506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES$24,843FY2010
V598O02748598-NORTH LITTLE ROCK · 7045 · ADP SUPPLIES$459FY2010

Other recipients under 7510 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F0687MJL ENTERPRISES, LLC506-ANN ARBOR$0FY2016
VA25115P2333AUROSTAR CORPORATION506-ANN ARBOR$40,079FY2015
VA25115P2075KRYSTAL MARKETING, INC.506-ANN ARBOR$6,545FY2015
VA25115P1855KRYSTAL MARKETING, INC.506-ANN ARBOR$7,897FY2015
VA25115P1081KRYSTAL MARKETING, INC.506-ANN ARBOR$8,038FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506A80214_3600_GS25F0004N_4730 · retrieved 2026-09-26.