Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2011-03-23 · 2011-03-23
Transactions
1
First transaction's obligation
$3,740
Base + all options value (sum of deltas)
$3,740
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-03-23+$3,740= $3,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-23 | +$3,740 | $3,740 | 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 TAL2DR45FHZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580A11184 | 580S-HOUSTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,980 | FY2011 |
| V580A11327 | 580S-HOUSTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,640 | FY2011 |
| V580A10951 | 580S-HOUSTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,865 | FY2011 |
| V580A10945 | 580S-HOUSTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,845 | FY2011 |
| V580A10942 | 580S-HOUSTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,714 | FY2011 |
| V580A10822 | 580S-HOUSTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,350 | FY2011 |
Other recipients under 7520 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580A11627 | XEROX CORPORATION | 580S-HOUSTON SMALL PURCHASE | $4,486 | FY2011 |
| V580A10125 | FEDSTORE CORPORATION | 580S-HOUSTON SMALL PURCHASE | $3,379 | FY2011 |
| V580A91520 | MILLERKNOLL INC | 580S-HOUSTON SMALL PURCHASE | $6,059 | FY2009 |
| V580P94028 | W.W. GRAINGER, INC. | 580S-HOUSTON SMALL PURCHASE | $3,640 | FY2009 |
| V580A91149 | GEORGE W. ALLEN CO., INC. | 580S-HOUSTON SMALL PURCHASE | $5,748 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P11135_3600_-NONE-_-NONE- · retrieved 2026-09-26.