Description
OFFICE SUPPLIES
First action · last action
2010-05-26 · 2010-05-26
Transactions
1
First transaction's obligation
$4,898
Base + all options value (sum of deltas)
$4,898
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0033L
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2010-05-26+$4,898= $4,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$4,898 | $4,898 | OFFICE SUPPLIES |
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 TA7LTGM5UEP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P6660 | 246-NETWORK CONTRACTING OFFICE 6 · 7530 · STATIONERY AND RECORD FORMS | $23,940 | FY2013 |
| VA24612F4467 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,295 | FY2012 |
| V516V14528 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $9,748 | FY2011 |
| V5281RI607 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $6,178 | FY2011 |
| V5281RI238 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7530 · STATIONERY AND RECORD FORMS | $4,257 | FY2011 |
| V528R1I759 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7530 · STATIONERY AND RECORD FORMS | $4,173 | FY2011 |
Other recipients under 7510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0182 | SUPPORT OF MICROCOMPUTERS ASSOCIATES INC | 242-NETWORK CONTRACT OFFICE 02 | $3,850 | FY2014 |
| VA52814F0026 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $93,696 | FY2014 |
| VA52813F2139 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $9,475 | FY2013 |
| VA52813F1827 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $7,232 | FY2013 |
| VA52813F1754 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $5,663 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5280IO048_3600_GS14F0033L_4730 · retrieved 2026-09-26.