Description
FOLDERS
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$4,690
Base + all options value (sum of deltas)
$4,690
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-09-08+$4,690= $4,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$4,690 | $4,690 | FOLDERS |
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 C33MBCR6JNG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1145 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,013 | FY2017 |
| VA25815P0225 | 504-AMARILLO · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,556 | FY2015 |
| VA10115F0077 | ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE | $26,028 | FY2015 |
| VA24414F2959 | 503-ALTOONA · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,094 | FY2014 |
| VA26214F6256 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $7,205 | FY2014 |
| VA26214P6044 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,836 | FY2014 |
Other recipients under 7510 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3476 | CAPP LLC | 646-PITTSBURG | $19,255 | FY2014 |
| VA24414J3413 | CLAY GROUP, L.L.C., THE | 646-PITTSBURG | $25,397 | FY2014 |
| VA24414F3069 | ASE DIRECT, INC. | 646-PITTSBURG | $32,099 | FY2014 |
| VA24414F2697 | ASE DIRECT, INC. | 646-PITTSBURG | $14,864 | FY2014 |
| VA24414J2212 | ASE DIRECT, INC. | 646-PITTSBURG | $42,913 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6460P3771_3600_-NONE-_-NONE- · retrieved 2026-09-26.