Description
OFFICE PRODUCT FOR HOMELESS VERTERANS USE.
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$5,904
Base + all options value (sum of deltas)
$5,904
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02FXA012
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.
- Base2011-09-14+$5,904= $5,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$5,904 | $5,904 | OFFICE PRODUCT FOR HOMELESS VERTERANS USE. |
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 NVL7PVQZVML6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F2605 | 646-PITTSBURG · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $4,824 | FY2014 |
| VA24414F1929 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,293 | FY2014 |
| VA101033C113F0083 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 7510 · OFFICE SUPPLIES | $3,485 | FY2013 |
| VA25613F1898 | 256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES | $28,980 | FY2013 |
| VA25613F1033 | 256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES | $26,737 | FY2013 |
| VA25613F0759 | 256-NETWORK CONTRACT OFFICE 16 · 7510 · OFFICE SUPPLIES | $28,980 | FY2013 |
Other recipients under 7510 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F2158 | CARTRIDGE SAVERS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $124,301 | FY2012 |
| V568P0L234 | AOPD, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $50,887 | FY2010 |
| V568P0K131 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,200 | FY2010 |
| V568P0I742 | ABM FEDERAL SALES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,871 | FY2010 |
| V568P01742 | ABM FEDERAL SALES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,871 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P1L230_3600_GS02FXA012_4730 · retrieved 2026-09-26.