Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$3,547
Base + all options value (sum of deltas)
$3,547
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
GS02FXA001
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2011-09-01+$3,547= $3,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$3,547 | $3,547 | 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 M54BV8DD3XG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F5868 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,879 | FY2016 |
| VA24816F4408 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS | $0 | FY2016 |
| VA24916F2906 | 614-MEMPHIS(00614) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,593 | FY2016 |
| VA26216F4464 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $0 | FY2016 |
| VA25115F2038 | 550-DANVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,256 | FY2015 |
| VA24715F1631 | 247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $3,806 | FY2015 |
Other recipients under 7520 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603A10941 | SUN SUPPLY, INCORPORATED | 603S-LOUISVILLE SMALL PURCHASE | $5,518 | FY2011 |
| V603A10924 | GLOBAL SUPPLY CENTER | 603S-LOUISVILLE SMALL PURCHASE | $3,660 | FY2011 |
| V603A10899 | METRO OFFICE PRODUCTS, LLC | 603S-LOUISVILLE SMALL PURCHASE | $21,465 | FY2011 |
| V603P19940 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $4,125 | FY2011 |
| V603P19855 | METRO OFFICE PRODUCTS, LLC | 603S-LOUISVILLE SMALL PURCHASE | $12,690 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P19420_3600_GS02FXA001_4730 · retrieved 2026-09-26.