Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-12-28 · 2009-12-28
Transactions
1
First transaction's obligation
$5,552
Base + all options value (sum of deltas)
$5,552
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-12-28+$5,552= $5,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-28 | +$5,552 | $5,552 | 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 C3LHLREACCM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A15F0204 | SAC - FREDERICK · 7510 · OFFICE SUPPLIES | $7,882 | FY2015 |
| V621A01662 | 621S-MOUTAIN HOME SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $7,493 | FY2010 |
| V621A01482 | 621S-MOUTAIN HOME SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $10,193 | FY2010 |
| VA1011011025706 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,864 | FY2010 |
| V649A02032 | 649-PRESCOTT · 7110 · OFFICE FURNITURE | $38,475 | FY2010 |
| V5619S5389 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,160 | FY2009 |
Other recipients under 7530 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M15610 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,125 | FY2011 |
| V620S12055 | GSA FINANCIAL AND PAYROLL SERVICE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $18,360 | FY2011 |
| V526S13619 | INDEPENDENT SUPPLIERS GROUP INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,878 | FY2011 |
| V630M14636 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,462 | FY2011 |
| V630M14451 | BOROUGH SUPPLIES CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,954 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5610S2255_3600_-NONE-_-NONE- · retrieved 2026-09-26.