Description
OFFICE SUPPLIES
First action · last action
2011-05-31 · 2011-05-31
Transactions
1
First transaction's obligation
$4,070
Base + all options value (sum of deltas)
$4,070
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0366K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-05-31+$4,070= $4,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-31 | +$4,070 | $4,070 | OFFICE SUPPLIES |
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 ZJGLS3GE4PL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589Q16668 | 255-NETWORK CONTRACT OFFICE 15 · 8105 · BAGS AND SACKS | $3,288 | FY2011 |
| V589Q14535 | 255-NETWORK CONTRACT OFFICE 15 · 7210 · HOUSEHOLD FURNISHINGS | $4,939 | FY2011 |
| V589Q13881 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $4,939 | FY2011 |
| V589Q12538 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $5,670 | FY2011 |
| V589Q11861 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $5,381 | FY2011 |
| V589Q11207 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 8105 · BAGS AND SACKS | $6,684 | FY2011 |
Other recipients under 7210 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F2088 | NORIX GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $7,458 | FY2015 |
| VA25514F6466 | LINET AMERICAS INC | 255-NETWORK CONTRACT OFFICE 15 | $29,370 | FY2014 |
| VA255589A12493 | CONTRACT SEWING SYSTEMS, INC | 255-NETWORK CONTRACT OFFICE 15 | $6,240 | FY2011 |
| VA255589A12375 | AMERICAN TEXTILE SYSTEMS | 255-NETWORK CONTRACT OFFICE 15 | $5,850 | FY2011 |
| V589A10547 | CUBICLE CURTAIN FACTORY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $41,518 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q14965_3600_GS35F0366K_4730 · retrieved 2026-09-26.