Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-11-02 · 2009-11-02
Transactions
1
First transaction's obligation
$4,305
Base + all options value (sum of deltas)
$4,305
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
0
SDVOSB flag on record
No
Parent IDV
VBPA6180107
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-11-02+$4,305= $4,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$4,305 | $4,305 | 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 QNV8FL1N5ZK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618P03594 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7510 · OFFICE SUPPLIES | $50,887 | FY2010 |
| V568P0K131 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7510 · OFFICE SUPPLIES | $4,200 | FY2010 |
| VA636P0I461 | 636-NEBRASKA WESTERN-IOWA · 7510 · OFFICE SUPPLIES | $3,317 | FY2010 |
| VA636P0I246 | 636-NEBRASKA WESTERN-IOWA · 7510 · OFFICE SUPPLIES | $3,273 | FY2010 |
| V6360IP894 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $4,200 | FY2010 |
| V6360IP666 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $4,200 | FY2010 |
Other recipients under 7510 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10170 | PITNEY BOWES INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,128 | FY2011 |
| V618P12077 | EXECUTIVE OFFICE CONCEPTS, LTD | 618-MINNEAPOLIS SMALL PURCHASE | $5,776 | FY2011 |
| V618P1O012 | MOTIVATORS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $4,355 | FY2011 |
| V618P1O013 | QUALITY LOGO PRODUCTS INCORPORATED | 618-MINNEAPOLIS SMALL PURCHASE | $15,057 | FY2011 |
| V618P1O014 | EPROMOS PROMOTIONAL PRODUCTS LLC | 618-MINNEAPOLIS SMALL PURCHASE | $4,716 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P02138_3600_VBPA6180107_3600 · retrieved 2026-09-26.