Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-11-20 · 2009-11-20
Transactions
1
First transaction's obligation
$4,292
Base + all options value (sum of deltas)
$4,292
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS14F0028K
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.
- Base2009-11-20+$4,292= $4,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-20 | +$4,292 | $4,292 | 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 FT5KRKZGUWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616F0941 | NATIONAL CEMETERY ADMIN (36C786) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,879 | FY2016 |
| VA24915F24651 | 626-NASHVILLE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,600 | FY2015 |
| VA24614F5367 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $18,833 | FY2014 |
| V509Q90675 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,844 | FY2009 |
| V405P83577 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7045 · ADP SUPPLIES | $155 | FY2008 |
| V613D84755 | 613S-MARTINSBURG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $184 | FY2008 |
Other recipients under 7510 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5491P3033 | ABM FEDERAL SALES, INC. | 549S-DALLAS SMALL PURCHASE | $7,243 | FY2011 |
| VA5491P3029 | CARTRIDGE SAVERS INC | 549S-DALLAS SMALL PURCHASE | $33,659 | FY2011 |
| V5490P3261 | FRANCOTYP-POSTALIA, INC | 549S-DALLAS SMALL PURCHASE | $4,866 | FY2010 |
| V549P03808 | EC AMERICA, INC | 549S-DALLAS SMALL PURCHASE | $3,940 | FY2010 |
| V549P03642 | EN-VISION AMERICA, INC. | 549S-DALLAS SMALL PURCHASE | $4,752 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P03154_3600_GS14F0028K_4730 · retrieved 2026-09-26.