Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-10-29 · 2009-10-29
Transactions
1
First transaction's obligation
$6,923
Base + all options value (sum of deltas)
$6,923
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0029M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2009-10-29+$6,923= $6,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$6,923 | $6,923 | 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 KCJQZAK128F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0469 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $165,875 | FY2024 |
| 36C26223N0466 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $148,871 | FY2023 |
| 36C26222N0487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $166,236 | FY2022 |
| 36C26222D0025 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C26119P1127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2019 |
| 36C25018F3871 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,375 | FY2018 |
Other recipients under 7520 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P18356 | ASE DIRECT, INC. | 646S-PITTSBURGH SMALL PURCHASE | $3,432 | FY2011 |
| V646A00932 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $10,007 | FY2010 |
| V646Q02722 | LASER RE-NU INTERNATIONAL, INC. | 646S-PITTSBURGH SMALL PURCHASE | $5,180 | FY2010 |
| V646P08106 | ABM FEDERAL SALES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $5,489 | FY2010 |
| V646Q02035 | ABM FEDERAL SALES, INC. | 646S-PITTSBURGH SMALL PURCHASE | $16,754 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646A00013_3600_GS14F0029M_4730 · retrieved 2026-09-26.