Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-12-01 · 2009-12-01
Transactions
1
First transaction's obligation
$5,486
Base + all options value (sum of deltas)
$5,486
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
GS02F0092P
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.
- Base2009-12-01+$5,486= $5,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$5,486 | $5,486 | 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 Y97LP22NSWL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F0767 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $8,081 | FY2015 |
| VA24614F6290 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $77,837 | FY2014 |
| VA24614F5758 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $31,402 | FY2014 |
| VA501A10013 | 258-NETWORK CONTRACT OFFICE 18 · 7045 · ADP SUPPLIES | $6,022 | FY2011 |
| VA573PA1058 | 573-NF/SG VETERANS HEALTH SYSTEM · 7510 · OFFICE SUPPLIES | $6,999 | FY2011 |
| V573PA1058 | 573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $6,999 | FY2011 |
Other recipients under 7510 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573P13395 | ACCESS PRODUCTS INC | 573S-NF/SG SMALL PURCHASE | $10,287 | FY2011 |
| V573P13441 | CARTRIDGE SAVERS INC | 573S-NF/SG SMALL PURCHASE | $10,057 | FY2011 |
| V573P02319 | OFFICE DEPOT, INC. | 573S-NF/SG SMALL PURCHASE | $3,263 | FY2010 |
| V573P02219 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $8,434 | FY2010 |
| V573A00879 | GSA FINANCIAL AND PAYROLL SERVICE | 573S-NF/SG SMALL PURCHASE | $11,789 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573P00500_3600_GS02F0092P_4730 · retrieved 2026-09-26.