Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2011-07-18 · 2011-07-18
Transactions
2
First transaction's obligation
$5,578
Base + all options value (sum of deltas)
$5,578
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2011-07-18+$5,578= $5,578
- Mod P000012011-07-18-$0= $5,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$5,578 | $5,578 | OFFICE SUPPLIES AND DEVICES |
| Mod P00001· FUNDING ONLY ACTION | 2011-07-18 | −$0 | $5,578 | 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 D2VGSZ4XMLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1900 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $19,921 | FY2018 |
| VA25017F4316 | 583-INDIANAPOLIS(00583) · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,326 | FY2017 |
| VA24817F2638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $15,793 | FY2017 |
| VA26215F3282 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $24,010 | FY2015 |
| VA26214F5360 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $7,171 | FY2014 |
| VA26214P5252 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 7510 · OFFICE SUPPLIES | $6,936 | FY2014 |
Other recipients under 7510 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A19209 | MATERIAL HANDLING, INC | 626S-MURFREESBORO SMALL PURCHASE | $5,058 | FY2011 |
| V626A12318 | NCS PEARSON, INC. | 626S-MURFREESBORO SMALL PURCHASE | $5,334 | FY2011 |
| V595R17638 | STAPLES INC | 626S-MURFREESBORO SMALL PURCHASE | $4,207 | FY2011 |
| V595R17011 | STAPLES INC | 626S-MURFREESBORO SMALL PURCHASE | $4,207 | FY2011 |
| V6261P0809 | CAPITOL SUPPLY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,239 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595A10109_3600_-NONE-_-NONE- · retrieved 2026-09-26.