Description
OFFICE SUPPLIES
First action · last action
2008-02-12 · 2008-02-12
Transactions
1
First transaction's obligation
$862
Base + all options value (sum of deltas)
$862
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.
- Base2008-02-12+$862= $862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-12 | +$862 | $862 | 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 ZN9PFHA8DGT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P1192 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $4,522 | FY2013 |
| VA640A10250 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,115 | FY2011 |
| VA640A10233 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $5,438 | FY2011 |
| VA640A10191 | 261-NETWORK CONTRACT OFFICE 21 · 7045 · ADP SUPPLIES | $8,557 | FY2011 |
| VA640A10192 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $16,762 | FY2011 |
| VA640A10093 | 261-NETWORK CONTRACT OFFICE 21 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $16,662 | FY2011 |
Other recipients under 7510 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P03969 | BOTACH INC. | 640S-PALO ALTO SMALL PURCHASE | $7,330 | FY2010 |
| V640A00266 | SELECT BUSINESS PRODUCTS, INC. | 640S-PALO ALTO SMALL PURCHASE | $20,924 | FY2010 |
| V640A91176 | PROMOTION PRODUCTS INC | 640S-PALO ALTO SMALL PURCHASE | $3,999 | FY2010 |
| V640P02020 | VETERANS IMAGING PRODUCTS, INC | 640S-PALO ALTO SMALL PURCHASE | $3,917 | FY2010 |
| V6409P1268 | CORPORATE EXPRESS OFFICE PRODUCTS, INC. | 640S-PALO ALTO SMALL PURCHASE | $3,423 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408U0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.