Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2010-01-08 · 2010-01-08
Transactions
1
First transaction's obligation
$6,216
Base + all options value (sum of deltas)
$6,216
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
GS29F0001N
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2010-01-08+$6,216= $6,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-08 | +$6,216 | $6,216 | 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 KCJQZAK128F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0469 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $165,875 | FY2024 |
| 36C26223N0466 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $148,871 | FY2023 |
| 36C26222N0487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $166,236 | FY2022 |
| 36C26222D0025 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C26119P1127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2019 |
| 36C25018F3871 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,375 | FY2018 |
Other recipients under 7520 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570A90362 | K S K N INC | 570S-FRESNO SMALL PURCHASE | $8,702 | FY2009 |
| V570A90177 | MILLERKNOLL INC | 570S-FRESNO SMALL PURCHASE | $21,841 | FY2009 |
| V570A88083 | LAMINATING AND BINDING SOLUTIONS INC. | 570S-FRESNO SMALL PURCHASE | $1,073 | FY2008 |
| V570P84916 | ULINE INC | 570S-FRESNO SMALL PURCHASE | $261 | FY2008 |
| V570P84846 | HEALTH CARE LOGISTICS INC | 570S-FRESNO SMALL PURCHASE | $86 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A00159_3600_GS29F0001N_4730 · retrieved 2026-09-26.