Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$14,078
Base + all options value (sum of deltas)
$14,078
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-23+$14,078= $14,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$14,078 | $14,078 | 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 GGNYG49TRNK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA502P00468 | 502-ALEXANDRIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,773 | FY2010 |
| V6629P1856 | 662S-SAN FRANCISCO SMALL PURCHASE · 6532 · HOSPITAL & SURGICAL CLOTHING | $10,346 | FY2009 |
| V581P87380 | 581S-HUNTINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,883 | FY2008 |
| V502P80834 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,739 | FY2008 |
| V502P80871 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,717 | FY2008 |
| V516UU8590 | 516S-BAY PINES SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $2,790 | FY2008 |
Other recipients under 7510 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P18910 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $24,960 | FY2011 |
| V581P18635 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $24,960 | FY2011 |
| V581P13619 | ASE DIRECT, INC. | 581S-HUNTINGTON SMALL PURCHASE | $14,461 | FY2011 |
| V581P13625 | DOCUMENT IMAGING DIMENSIONS INC. | 581S-HUNTINGTON SMALL PURCHASE | $9,176 | FY2011 |
| V581P09129 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $24,980 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P97521_3600_-NONE-_-NONE- · retrieved 2026-09-27.