Description
OFFICE SUPPLIES
First action · last action
2008-12-01 · 2008-12-01
Transactions
1
First transaction's obligation
$3,113
Base + all options value (sum of deltas)
$3,113
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0034L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2008-12-01+$3,113= $3,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$3,113 | $3,113 | OFFICE SUPPLIES |
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 FXG3MJCRXYV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V761P00379 | DEPARTMENT OF VETERANS AFFAIRS · 7530 · STATIONERY AND RECORD FORMS | $16,000 | FY2010 |
| V761P00294 | DEPARTMENT OF VETERANS AFFAIRS · 7530 · STATIONERY AND RECORD FORMS | $16,400 | FY2010 |
| V101J05029 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · J075 · MAINT-REP OF OFFICE SUPPLIES | $3,750 | FY2010 |
| V523A99068 | 523S-BOSTON SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $19,380 | FY2009 |
| V626P95813 | 626S-MURFREESBORO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,300 | FY2009 |
| V626P94510 | 626S-NASHVILLE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,528 | FY2009 |
Other recipients under 7510 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1922 | M.A.N.S. DISTRIBUTORS, INC. | 626-NASHVILLE | $61,858 | FY2016 |
| VA24916F23987 | ASE DIRECT, INC. | 626-NASHVILLE | $178,217 | FY2016 |
| VA24915F1615 | MAGNATAG INC. | 626-NASHVILLE | $5,025 | FY2015 |
| VA24915F1042 | PREMIER & COMPANIES, INC. | 626-NASHVILLE | $5,587 | FY2015 |
| VA24915P0831 | MAGNATAG INC. | 626-NASHVILLE | $4,745 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P92354_3600_GS14F0034L_4730 · retrieved 2026-09-26.