Award recordCONTRACT

ODP BUSINESS SOLUTIONS, LLC

PIID V578R14528· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7510 · OFFICE SUPPLIES· FY2011· $41,694 net obligations· UEI DL92XLEBJHE1· MD

Description

EXPRESS REPORT FOR OFFICE SUPPLIES FOR VA HOSPITAL, HINES, IL

First action · last action
2010-12-01 · 2010-12-01
Transactions
1
First transaction's obligation
$41,694
Base + all options value (sum of deltas)
$41,694
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
GS02FXA009
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$41,694$0Base award · 2010-12-01 · this action $41,694 · running total $41,694
  • Base2010-12-01+$41,694= $41,694
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-01+$41,694$41,694EXPRESS REPORT FOR OFFICE SUPPLIES FOR VA HOSPITAL, HINES, IL

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 DL92XLEBJHE1)

AwardOffice · PSC / listingNet obligationsFY
VA24515P0682688-WASHINGTON DC · 7510 · OFFICE SUPPLIES$1,594FY2015
VA101V14F1712VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$44,580FY2014
VA25114F2457583-INDIANAPOLIS · 7220 · FLOOR COVERINGS$8,694FY2014
VA24514F1867512-BALTIMORE · 7510 · OFFICE SUPPLIES$31,206FY2014
VA24514F1261512-BALTIMORE · 7510 · OFFICE SUPPLIES$31,206FY2014
VA24514F1191613-MARTINSBURG · 7510 · OFFICE SUPPLIES$31,206FY2014

Other recipients under 7510 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2104EPIC BUSINESS ESSENTIALS, LLC69D-NETWORK CONTRACT OFFICE 12$23,920FY2016
VA69D15F5150EPIC BUSINESS ESSENTIALS, LLC69D-NETWORK CONTRACT OFFICE 12$22,163FY2015
VA69D15F4989COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.69D-NETWORK CONTRACT OFFICE 12$9,325FY2015
VA69D15F3403D D OFFICE PRODUCTS, INC.69D-NETWORK CONTRACT OFFICE 12$45,007FY2015
VA69D15F2037DOCUMENT IMAGING DIMENSIONS INC.69D-NETWORK CONTRACT OFFICE 12$23,671FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R14528_3600_GS02FXA009_4730 · retrieved 2026-09-26.