Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-10-13 · 2009-10-13
Transactions
1
First transaction's obligation
$10,700
Base + all options value (sum of deltas)
$10,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-10-13+$10,700= $10,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$10,700 | $10,700 | 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 LDTUL1N5MCK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J1332 | 596P-LEXINGTON PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,521 | FY2014 |
| VA24914J0568 | 596P-LEXINGTON PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,737 | FY2014 |
| VA249F8602 | 626P-NASHVILLE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,048 | FY2014 |
| VA24913J0326 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,780 | FY2013 |
| VA26112F3690 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,232 | FY2012 |
| VA25112F1811 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,371 | FY2012 |
Other recipients under 7530 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558P02450 | HARRELSON HOFFMANN, LLC | 558S-DURHAM SMALL PURCHASE | $5,050 | FY2010 |
| V558A91710 | GSA FINANCIAL AND PAYROLL SERVICE | 558S-DURHAM SMALL PURCHASE | $3,777 | FY2009 |
| V5588R1751 | TIMEMED LABELING SYSTEMS, INC. | 558S-DURHAM SMALL PURCHASE | $1,144 | FY2008 |
| V558P82049 | GSA FINANCIAL AND PAYROLL SERVICE | 558S-DURHAM SMALL PURCHASE | $58 | FY2008 |
| V5588R0933 | TIMEMED LABELING SYSTEMS, INC. | 558S-DURHAM SMALL PURCHASE | $1,906 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5580Q1752_3600_-NONE-_-NONE- · retrieved 2026-09-26.