Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-07-30 · 2009-07-30
Transactions
1
First transaction's obligation
$9,577
Base + all options value (sum of deltas)
$9,577
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS354076D
NAICS
421430
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.
- Base2009-07-30+$9,577= $9,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-30 | +$9,577 | $9,577 | 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 VPS2ENNHG5Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V460C10072 | 460-WILMINGTON · D313 · COMPUTER AIDED DESGN/MFG SVCS | $6,822 | FY2011 |
| VA329101911427 | VBA FIELD FACILITIES SMALL PURCHASES · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $3,903 | FY2010 |
| V546A90394 | 546S-MIAMI SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $10,629 | FY2009 |
| V608P82390 | 608S-MANCHESTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $89 | FY2008 |
| V786J80431 | NATIONAL CEMETERY ADMINISTRATION · 7045 · ADP SUPPLIES | $7,886 | FY2008 |
| V437R89489 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $150 | FY2008 |
Other recipients under 7510 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A10217 | ABM FEDERAL SALES, INC. | 546S-MIAMI SMALL PURCHASING | $5,118 | FY2011 |
| V546A10127 | METRO OFFICE PRODUCTS, LLC | 546S-MIAMI SMALL PURCHASING | $12,211 | FY2011 |
| V546P12000 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2011 |
| V546P10587 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2011 |
| V5460P1884 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 546S-MIAMI SMALL PURCHASING | $9,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A90646_3600_GS354076D_4735 · retrieved 2026-09-26.