Description
VARIOUS OFFICE SUPPLIES CANANDAIGUA
First action · last action
2010-11-18 · 2010-11-18
Transactions
1
First transaction's obligation
$4,369
Base + all options value (sum of deltas)
$4,369
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2010-11-18+$4,369= $4,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-18 | +$4,369 | $4,369 | VARIOUS OFFICE SUPPLIES CANANDAIGUA |
Related awards · 9
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 DAAQDPLKD148)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528R1R032 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $3,248 | FY2011 |
| V5281OE380 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,614 | FY2011 |
| V5281OR012 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,030 | FY2011 |
| VA623P16003 | 623-MUSKOGEE · 7510 · OFFICE SUPPLIES | $7,584 | FY2011 |
Other recipients under 6540 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F1064 | TOPCON HEALTHCARE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $51,400 | FY2014 |
| VA52814P0697 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814F1059 | EMS-TEXAS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,535 | FY2014 |
| VA52814F1058 | LOMBART BROTHERS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $48,667 | FY2014 |
| VA52814F1060 | OPTICS INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $55,131 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281OR004_3600_-NONE-_-NONE- · retrieved 2026-09-26.