Award recordCONTRACT

CORPORATE EXPRESS OFFICE PRODUCTS, INC.

PIID V6078P0315· VHA· 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2008· $1,217 net obligations· UEI TF9EFHBAGLH4· VA

Description

PEN,BALLPOINT,RETRACTABLE,FINE POINT,BLUE INK,BLU

First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$1,217
Base + all options value (sum of deltas)
$1,217
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V69DBPA12401
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$1,217$0Base award · 2007-10-26 · this action $1,217 · running total $1,217
  • Base2007-10-26+$1,217= $1,217
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-26+$1,217$1,217PEN,BALLPOINT,RETRACTABLE,FINE POINT,BLUE INK,BLU

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 TF9EFHBAGLH4)

AwardOffice · PSC / listingNet obligationsFY
V6409P1268640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES$3,423FY2009
V6409P1269640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES$3,297FY2009
V6409P1618640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES$8,909FY2009
V659P88716659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES$108FY2008
V659P88713659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES$97FY2008
V640U80580640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES$39FY2008

Other recipients under 7520 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V695R18501ABM FEDERAL SALES, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$5,500FY2011
V695R18247ABM FEDERAL SALES, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$6,092FY2011
V695R15728ABM FEDERAL SALES, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$5,500FY2011
V695R13888ABM FEDERAL SALES, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$5,000FY2011
V695R12175ABM FEDERAL SALES, INC.69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE$5,500FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6078P0315_3600_V69DBPA12401_3600 · retrieved 2026-09-26.