Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-09-03 · 2009-09-03
Transactions
1
First transaction's obligation
$6,375
Base + all options value (sum of deltas)
$6,375
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
GS14F0037M
NAICS
322231 · DIE-CUT PAPER AND PAPERBOARD OFFICE SUPPLIES 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.
- Base2009-09-03+$6,375= $6,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$6,375 | $6,375 | 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 DDM9GJ6U5MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V598Q04976 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $5,504 | FY2010 |
| VA640C04735 | 640-PALO ALTO · 7510 · OFFICE SUPPLIES | $30,000 | FY2010 |
| V640C04735 | 640-PALO ALTO · J075 · MAINT-REP OF OFFICE SUPPLIES | $30,000 | FY2010 |
| V509Q00122 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,334 | FY2010 |
| V660P07504 | 660S-SALT LAKE CITY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $3,419 | FY2010 |
| V660P06841 | 660S-SALT LAKE CITY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $3,620 | FY2010 |
Other recipients under 7510 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P14946 | ASE DIRECT, INC. | 512S-BALTIMORE SMALL PURHCASE | $4,398 | FY2011 |
| V512P14700 | GSA FINANCIAL AND PAYROLL SERVICE | 512S-BALTIMORE SMALL PURHCASE | $9,405 | FY2011 |
| V512P14667 | ASE DIRECT, INC. | 512S-BALTIMORE SMALL PURHCASE | $5,125 | FY2011 |
| V512P11187 | ASE DIRECT, INC. | 512S-BALTIMORE SMALL PURHCASE | $3,759 | FY2011 |
| V512P11186 | ASE DIRECT, INC. | 512S-BALTIMORE SMALL PURHCASE | $5,012 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512P95307_3600_GS14F0037M_4730 · retrieved 2026-09-27.