Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-12-10 · 2009-12-10
Transactions
1
First transaction's obligation
$3,689
Base + all options value (sum of deltas)
$3,689
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA797BO0141
NAICS
423220 · HOME FURNISHING 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.
- Base2009-12-10+$3,689= $3,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$3,689 | $3,689 | 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 LJB6SS6Y6F68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79126K0105 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $54,280 | FY2026 |
| 36C79126K0102 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $34,385 | FY2026 |
| 36C79126K0097 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $7,196 | FY2026 |
| 36C79126K0088 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $4,575 | FY2026 |
| 36C79126K0079 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $4,258 | FY2026 |
| 36C79126K0070 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6135 · BATTERIES, NONRECHARGEABLE | $3,137 | FY2026 |
Other recipients under 7510 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P0A149 | ONYX ELECTRONICS INC | 654S-RENO SMALL PURCHASE | $4,187 | FY2010 |
| V654P06195 | VETERANS IMAGING PRODUCTS, INC | 654S-RENO SMALL PURCHASE | $4,233 | FY2010 |
| V654P04150 | VETERANS IMAGING PRODUCTS, INC | 654S-RENO SMALL PURCHASE | $3,195 | FY2010 |
| V654P03820 | ONYX ELECTRONICS INC | 654S-RENO SMALL PURCHASE | $7,321 | FY2010 |
| V654P03091 | ABM FEDERAL SALES, INC. | 654S-RENO SMALL PURCHASE | $7,286 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P03093_3600_VA797BO0141_3600 · retrieved 2026-09-26.