Description
OFFICE SUPPLIES
First action · last action
2008-07-18 · 2008-07-18
Transactions
1
First transaction's obligation
$134
Base + all options value (sum of deltas)
$134
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0042U
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2008-07-18+$134= $134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-18 | +$134 | $134 | 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 EK7BZY585Q33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,200 | FY2017 |
| VA24912F3010 | 614-MEMPHIS · 8540 · TOILETRY PAPER PRODUCTS | $10,674 | FY2012 |
| V0010A200J95521 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N071 · INSTALL OF FURNITURE | $245 | FY2009 |
| V541Q93562 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V402P82608 | 402S-TOGUS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,850 | FY2008 |
| V538P81543 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $82 | FY2008 |
Other recipients under 6515 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642P13074 | CAREFUSION 213, LLC | 642S-PHILADELPHIA SMALL PURCHASE | $3,146 | FY2011 |
| V642P12819 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 642S-PHILADELPHIA SMALL PURCHASE | $12,898 | FY2011 |
| V642Q1A870 | ATRIUM MEDICAL CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $4,893 | FY2011 |
| V642P12529 | SURGICAL MONITORING ASSOCIATES INC | 642S-PHILADELPHIA SMALL PURCHASE | $4,523 | FY2011 |
| V642P11674 | UNITED STATES SURGICAL A DIVISION OF TYCO HEATLCARE GROUP LIMITED PARTNERSHIP | 642S-PHILADELPHIA SMALL PURCHASE | $4,592 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P8W174_3600_GS02F0042U_4730 · retrieved 2026-09-26.