Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2010-03-08 · 2010-03-08
Transactions
1
First transaction's obligation
$15,572
Base + all options value (sum of deltas)
$15,572
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
GS14F0032K
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2010-03-08+$15,572= $15,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-08 | +$15,572 | $15,572 | 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 RE1AYXZ8JCK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F0222 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9310 · PAPER AND PAPERBOARD | $75,126 | FY2018 |
| 36C24118F0172 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $37,130 | FY2018 |
| 36C24818F0099 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,960 | FY2018 |
| VA24917F6041 | 603-LOUISVILLE (00603) · 7510 · OFFICE SUPPLIES | $9,993 | FY2017 |
| VA26217F6440 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,856 | FY2017 |
| VA26217F1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,800 | FY2017 |
Other recipients under 7510 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C01140 | METRO OFFICE SOLUTIONS INC | 614S-MEMPHIS SMALL PURCHASE | $24,100 | FY2010 |
| V614P07965 | UNITED OFFICE SOLUTIONS INC | 614S-MEMPHIS SMALL PURCHASE | $3,985 | FY2010 |
| V614A00858 | EXPRESS TONER, INC | 614S-MEMPHIS SMALL PURCHASE | $5,240 | FY2010 |
| V614A00832 | OFFICEMAX INCORPORATED | 614S-MEMPHIS SMALL PURCHASE | $17,209 | FY2010 |
| V614A00752 | ABM FEDERAL SALES, INC. | 614S-MEMPHIS SMALL PURCHASE | $9,007 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C00777_3600_GS14F0032K_4730 · retrieved 2026-09-26.