Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-09-04 · 2009-09-04
Transactions
1
First transaction's obligation
$7,993
Base + all options value (sum of deltas)
$7,993
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.
- Base2009-09-04+$7,993= $7,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$7,993 | $7,993 | 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 MXF6KN75Q8C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31712P0041 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $24,278 | FY2012 |
| VA31712P0026 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $5,460 | FY2012 |
| V346VBA10110256R59 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $4,698 | FY2011 |
| V346VBA10110256R62 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,020 | FY2011 |
| V6181A0067 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $4,360 | FY2011 |
| VA317VBA10L2313166 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $34,438 | FY2011 |
Other recipients under 7510 from 629S-NEW ORLEANS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V629P90635 | GSA FINANCIAL AND PAYROLL SERVICE | 629S-NEW ORLEANS SMALL PURCHASE | $6,020 | FY2009 |
| V629P90636 | DELL MARKETING L.P. | 629S-NEW ORLEANS SMALL PURCHASE | $11,911 | FY2009 |
| V629P90563 | NORTHEAST OFFICE SUPPLY CO LLC | 629S-NEW ORLEANS SMALL PURCHASE | $3,645 | FY2009 |
| V629R83087 | GHC SPECIALTY BRANDS, LLC | 629S-NEW ORLEANS SMALL PURCHASE | $190 | FY2008 |
| V629A80038 | EAST SKELLY LLC | 629S-NEW ORLEANS SMALL PURCHASE | $45,470 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629P90637_3600_-NONE-_-NONE- · retrieved 2026-09-26.