Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2010-02-05 · 2010-02-05
Transactions
1
First transaction's obligation
$3,040
Base + all options value (sum of deltas)
$3,040
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-02-05+$3,040= $3,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-05 | +$3,040 | $3,040 | 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 SJA8X5MMCNA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552N29095 | 552P-DAYTON PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,888 | FY2012 |
| V552N28841 | 552P-DAYTON PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,789 | FY2012 |
| V552N28747 | 552P-DAYTON PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,816 | FY2012 |
| VA25912P0434 | 442-CHEYENNE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,503 | FY2012 |
| VA25912P0441 | 442-CHEYENNE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,037 | FY2012 |
| VA25912J0997 | 660-SALT LAKE CITY · Q999 · MEDICAL- OTHER | $8,580 | FY2012 |
Other recipients under 7510 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V520A80541 | BROADWAY PHOTO LLC | 520S-BILOXI SMALL PURCHASE | $756 | FY2008 |
| V520U8L092 | SOUTH MISSISSIPPI BUSINESS MACHINES OF GULFPORT, INC | 520S-BILOXI SMALL PURCHASE | $166 | FY2008 |
| V520U8L029 | ODP BUSINESS SOLUTIONS, LLC | 520S-BILOXI SMALL PURCHASE | $809 | FY2008 |
| V520U8L041 | PREMIER & COMPANIES, INC. | 520S-BILOXI SMALL PURCHASE | $163 | FY2008 |
| V520U8L042 | ABM FEDERAL SALES, INC. | 520S-BILOXI SMALL PURCHASE | $1,133 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520R02035_3600_-NONE-_-NONE- · retrieved 2026-09-26.