Description
OFFICE SUPPLIES
Base award description: OFFICE SUPPLIES AND DEVICES
Modification chain · 2 transactions
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.
- Base2009-08-05+$5,743= $5,743
- Mod 12009-08-05-$846= $4,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-05 | +$5,743 | $5,743 | OFFICE SUPPLIES AND DEVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-08-05 | −$846 | $4,897 | 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 FHXZPVR2DLV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0814 | 257-NETWORK CONTRACT OFFICE 17 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,928 | FY2015 |
| VA516U16230 | 516-BAY PINES · 7510 · OFFICE SUPPLIES | $19,195 | FY2012 |
| VA516U18438 | 248-NETWORK CONTRACT OFFICE 8 · 7510 · OFFICE SUPPLIES | $19,195 | FY2011 |
| V516U18438 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $19,195 | FY2011 |
| V516U16230 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $19,195 | FY2011 |
| V516U14102 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $19,195 | FY2011 |
Other recipients under 7510 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F1738 | SECURITY ENGINEERED MACHINERY CO., INC. | 644-PHOENIX | $4,017 | FY2013 |
| VA25812F1626 | ACCESS PRODUCTS INC | 644-PHOENIX | $47,757 | FY2012 |
| VA25812F1640 | WECSYS LLC | 644-PHOENIX | $56,952 | FY2012 |
| VA25812F0984 | ACCESS PRODUCTS INC | 644-PHOENIX | $39,098 | FY2012 |
| VA494A11003 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 644-PHOENIX | $37,636 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P91716_3600_GS02F0060T_4730 · retrieved 2026-09-26.