Description
PENCIL, NO 2,
First action · last action
2008-07-28 · 2008-07-28
Transactions
1
First transaction's obligation
$20
Base + all options value (sum of deltas)
$20
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-28+$20= $20
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$20 | $20 | PENCIL, NO 2, |
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 MWJJQMK5JNH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F6233 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $24,769 | FY2015 |
| VA24614F7192 | 246-NETWORK CONTRACTING OFFICE 6 · 7530 · STATIONERY AND RECORD FORMS | $0 | FY2014 |
| VA24613F5267 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $12,448 | FY2013 |
| VA31813F0009 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $5,040 | FY2013 |
| VA24613F2612 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $9,336 | FY2013 |
| VA24612F5321 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $6,224 | FY2012 |
Other recipients under 7510 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A11368 | ASE DIRECT, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $24,681 | FY2011 |
| V621A11367 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $24,960 | FY2011 |
| V621A11286 | UNISTAR-SPARCO COMPUTERS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $12,300 | FY2011 |
| V621A11348 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $4,491 | FY2011 |
| V621A11347 | METRO OFFICE PRODUCTS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $15,431 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P86535_3600_-NONE-_-NONE- · retrieved 2026-09-27.