Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$24,998
Base + all options value (sum of deltas)
$24,998
Extent competed
—
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0015L
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.
- Base2009-09-24+$24,998= $24,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$24,998 | $24,998 | 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 LEU8NKC7F8J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509Q90062 | 509S-AUGUSTA SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,213 | FY2009 |
| V656P8G042 | 656S-ST CLOUD SMALL PURCHASE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $2,745 | FY2008 |
| V59089P766 | 590S-HAMPTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $34 | FY2008 |
| V59089P763 | 590S-HAMPTON SMALL PURCHASE · 5835 · SOUND RECORDING & REPRODUCING EQ | $25 | FY2008 |
| V509S81233 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,322 | FY2008 |
| V509S81114 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $536 | FY2008 |
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_V621P98355_3600_GS14F0015L_4730 · retrieved 2026-09-26.