Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-12-07 · 2009-12-07
Transactions
1
First transaction's obligation
$5,240
Base + all options value (sum of deltas)
$5,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0201P
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.
- Base2009-12-07+$5,240= $5,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-07 | +$5,240 | $5,240 | 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 V1PGNFHGKFD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V762A90275 | VA CMOP TUCSON · 7510 · OFFICE SUPPLIES | $21,441 | FY2009 |
| V608P91886 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,897 | FY2009 |
| V608P91447 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,844 | FY2009 |
| V608P90945 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,935 | FY2009 |
| V762A90043 | VA CMOP TUCSON · 7510 · OFFICE SUPPLIES | $8,300 | FY2009 |
| V762A90036 | VA CMOP TUCSON · 9310 · PAPER AND PAPERBOARD | $6,225 | FY2009 |
Other recipients under 7510 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A02333 | METRO OFFICE PRODUCTS, LLC | 614S-MEMPHIS SMALL PURCHASE | $16,462 | FY2010 |
| V614C01140 | METRO OFFICE SOLUTIONS INC | 614S-MEMPHIS SMALL PURCHASE | $24,100 | FY2010 |
| V614P07965 | UNITED OFFICE SOLUTIONS INC | 614S-MEMPHIS SMALL PURCHASE | $3,985 | FY2010 |
| V614C00775 | METRO OFFICE PRODUCTS, LLC | 614S-MEMPHIS SMALL PURCHASE | $14,428 | FY2010 |
| V614C00776 | METRO OFFICE PRODUCTS, LLC | 614S-MEMPHIS SMALL PURCHASE | $12,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A00858_3600_GS02F0201P_4730 · retrieved 2026-09-26.