Description
FOR OFFICE SUPPLIES FOR CBOC,S COBB,LARENVILLE,OAK
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$1,800
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.
- Base2007-10-11+$1,800= $1,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$1,800 | $1,800 | FOR OFFICE SUPPLIES FOR CBOC,S COBB,LARENVILLE,OAK |
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 R6WWJLDL2CY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA666FY10QTR4FUTURESOL | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $120,650 | FY2010 |
| VA666P06277 | 259-NETWORK CONTRACT OFFICE 19 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $37,000 | FY2010 |
| VA666P06276 | 259-NETWORK CONTRACT OFFICE 19 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $37,000 | FY2010 |
| VA666A00062 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $51,201 | FY2010 |
| VA666P05476 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $4,575 | FY2010 |
| VA666P05477 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $22,032 | FY2010 |
Other recipients under 7510 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508Q00477 | ONYX ELECTRONICS INC | 508S-ATLANTA SMALL PURCHASE | $3,974 | FY2010 |
| V508A90197 | OPTION TECHNOLOGIES INTERACTIVE LLC | 508S-ATLANTA SMALL PURCHASE | $6,046 | FY2009 |
| V508Q97654 | TOTAL MEDIA, INC. | 508S-ATLANTA SMALL PURCHASE | $4,529 | FY2009 |
| V908J97114 | RECYCLE DESIGN, LLC | 508S-ATLANTA SMALL PURCHASE | $11,892 | FY2009 |
| V508C95481 | BOBBY DODD INSTITUTE, INC. | 508S-ATLANTA SMALL PURCHASE | $18,362 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508S80135_3600_-NONE-_-NONE- · retrieved 2026-09-26.