Award recordCONTRACT

DOVE MAILING, INC.

PIID V508C95381· VHA· 508S-ATLANTA SMALL PURCHASE· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2009· $22,214 net obligations· UEI V1QDJXWDRFN7· GA

Description

SMALL PURCHASE DATA

First action · last action
2009-03-18 · 2009-03-18
Transactions
1
First transaction's obligation
$22,214
Base + all options value (sum of deltas)
$22,214
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$22,214$0Base award · 2009-03-18 · this action $22,214 · running total $22,214
  • Base2009-03-18+$22,214= $22,214
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-18+$22,214$22,214SMALL PURCHASE DATA

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 V1QDJXWDRFN7)

AwardOffice · PSC / listingNet obligationsFY
36C24718P1359247-NETWORK CONTRACT OFFICE 7 (36C247) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$18,151FY2018
VA24714P0565508-ATLANTA · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$200,924FY2014
VA74213P0019HEALTH ELIGIBILITY CENTER · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$35,268FY2013
VA24713C0123508-ATLANTA · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$391,140FY2013
VA31612P0031VBA FIELD CONTRACTING · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$15,000FY2012
VA24712P1390247-NETWORK CONTRACT OFFICE 7 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$180,504FY2012

Other recipients under 7520 from 508S-ATLANTA SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V508Q97565OFFICEMAX INCORPORATED508S-ATLANTA SMALL PURCHASE$3,360FY2009
V508Q94422OFFICEMAX INCORPORATED508S-ATLANTA SMALL PURCHASE$4,297FY2009
V508Q94043OFFICEMAX INCORPORATED508S-ATLANTA SMALL PURCHASE$3,480FY2009
V508Q92008WORLD WIDE TECHNOLOGY LLC508S-ATLANTA SMALL PURCHASE$26,381FY2009
V508Q90677OFFICEMAX INCORPORATED508S-ATLANTA SMALL PURCHASE$3,965FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C95381_3600_-NONE-_-NONE- · retrieved 2026-09-26.