Description
OFFICE SUPPLY REQUEST.
First action · last action
2008-09-12 · 2008-09-12
Transactions
1
First transaction's obligation
$48,625
Base + all options value (sum of deltas)
$48,625
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
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.
- Base2008-09-12+$48,625= $48,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$48,625 | $48,625 | OFFICE SUPPLY REQUEST. |
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 Z6BRMFBE6UG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663B01001 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS LOCKERS BINS & SHELVING | $48,522 | FY2010 |
| VA663A01238 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $4,057 | FY2010 |
| VA531P05134 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $3,559 | FY2010 |
| V691P01346 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2010 |
| VA692B90999 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $26,896 | FY2009 |
| VA692B90998 | 260-NETWORK CONTRACT OFFICE 20 · 8540 · TOILETRY PAPER PRODUCTS | $16,194 | FY2009 |
Other recipients under 7510 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2043 | WECSYS LLC | 629-NEW ORLEANS | $3,805 | FY2013 |
| VA25612P2536 | ABC LASERJET INC. | 629-NEW ORLEANS | $3,156 | FY2012 |
| VA629H00004 | R.L. COLLINSON, INC | 629-NEW ORLEANS | $9,025 | FY2010 |
| VA629A00002 | LAZER CARTRIDGES PLUS, L.L.C. | 629-NEW ORLEANS | $12,410 | FY2010 |
| VAV629P90205 | DELL USA L.P. | 629-NEW ORLEANS | $7,523 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629A80038A_3600_-NONE-_-NONE- · retrieved 2026-09-26.