Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-09-05 · 2009-09-05
Transactions
1
First transaction's obligation
$4,821
Base + all options value (sum of deltas)
$4,821
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F5126C
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2009-09-05+$4,821= $4,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-05 | +$4,821 | $4,821 | OFFICE SUPPLIES AND DEVICES |
Related awards · 10
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 U3L2NQX8JZD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816F0208 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,735 | FY2016 |
| VA52816F0210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA52816F0209 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,937 | FY2016 |
| VA26216F2548 | 262-NETWORK CONTRACT OFFICE 22 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,360 | FY2016 |
| VA26215F8189 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $17,902 | FY2015 |
| VA26115F2849 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $2,484 | FY2015 |
Other recipients under 7520 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515A00294 | MONO MACHINES LLC | 515S-BATTLE CREEK SMALL PURCHASE | $9,745 | FY2010 |
| V515A00233 | COMMUNICATIONS PROFESSIONALS INC. | 515S-BATTLE CREEK SMALL PURCHASE | $3,788 | FY2010 |
| V909JR8119 | MAGNETIC CONCEPTS CORPORATION | 515S-BATTLE CREEK SMALL PURCHASE | $888 | FY2008 |
| V515R84730 | MEIJER, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $84 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515V90060_3600_GS03F5126C_4730 · retrieved 2026-09-26.