Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2010-02-19 · 2010-02-19
Transactions
1
First transaction's obligation
$6,448
Base + all options value (sum of deltas)
$6,448
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
GS02F0033S
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.
- Base2010-02-19+$6,448= $6,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-19 | +$6,448 | $6,448 | 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 NZFEME2LMKH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610P03286 | 610-MARION · 9310 · PAPER AND PAPERBOARD | $9,672 | FY2010 |
| VA668C01799 | 260-NETWORK CONTRACT OFFICE 20 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,417 | FY2010 |
| V610P03150 | 610-MARION · 9310 · PAPER AND PAPERBOARD | $9,672 | FY2010 |
| VA668C01754 | 260-NETWORK CONTRACT OFFICE 20 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,006 | FY2010 |
| VA668C01719 | 260-NETWORK CONTRACT OFFICE 20 · S222 · WASTE TREATMENT AND STORAGE | $2,400 | FY2010 |
| V610P02477 | 610S-MARION SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $9,672 | FY2010 |
Other recipients under 7530 from 610S-MARION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V610P12270 | ODP BUSINESS SOLUTIONS, LLC | 610S-MARION SMALL PURCHASE | $8,544 | FY2011 |
| V610R10220 | ODP BUSINESS SOLUTIONS, LLC | 610S-MARION SMALL PURCHASE | $4,272 | FY2011 |
| V610P12153 | EZ PRINT SUPPLIES LLC | 610S-MARION SMALL PURCHASE | $8,983 | FY2011 |
| V610P03402 | ABM FEDERAL SALES, INC. | 610S-MARION SMALL PURCHASE | $5,920 | FY2010 |
| V610P02851 | ATHANA INTERNATIONAL, INC. | 610S-MARION SMALL PURCHASE | $6,780 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610P02603_3600_GS02F0033S_4730 · retrieved 2026-09-26.