Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-12-04 · 2009-12-04
Transactions
1
First transaction's obligation
$6,015
Base + all options value (sum of deltas)
$6,015
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
GS28F0013K
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.
- Base2009-12-04+$6,015= $6,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-04 | +$6,015 | $6,015 | 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 UJGVGMKJXKK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917F2709 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $7,012 | FY2017 |
| VA25914F4140 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $4,369 | FY2014 |
| VA101V14F0701 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,612 | FY2014 |
| VA25914F3121 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $190,888 | FY2014 |
| VA25114F0412 | 655-SAGINAW · 7110 · OFFICE FURNITURE | $6,463 | FY2014 |
| VA25913F3431 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $56,304 | FY2013 |
Other recipients under 7510 from 575S-GRAND JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5750PC146 | VETERANS IMAGING PRODUCTS, INC | 575S-GRAND JUNCTION SMALL PURCHASE | $12,239 | FY2010 |
| V575P92377 | XEROX CORPORATION | 575S-GRAND JUNCTION SMALL PURCHASE | $3,514 | FY2009 |
| V575P92262 | XEROX CORPORATION | 575S-GRAND JUNCTION SMALL PURCHASE | $3,216 | FY2009 |
| V575P92189 | VETERANS IMAGING PRODUCTS, INC | 575S-GRAND JUNCTION SMALL PURCHASE | $3,035 | FY2009 |
| V575P93135 | OAKSTONE PUBLISHING, LLC | 575S-GRAND JUNCTION SMALL PURCHASE | $8,370 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575P03006_3600_GS28F0013K_4730 · retrieved 2026-09-26.