Description
OFFICE SUPPLIES
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$4,550
Base + all options value (sum of deltas)
$4,550
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2083
NAICS
323119 · OTHER COMMERCIAL PRINTING
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.
- Base2009-09-21+$4,550= $4,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$4,550 | $4,550 | 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 FNDCLMWZC5W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0010 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 9310 · PAPER AND PAPERBOARD | $0 | FY2021 |
| VA11916G0258 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 9310 · PAPER AND PAPERBOARD | $0 | FY2016 |
| VA553A10138 | 553-DETROIT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,999 | FY2011 |
| V516V04221 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $9,100 | FY2010 |
| V658M01459 | 658S-SALEM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,333 | FY2010 |
| V549P03972 | 549S-DALLAS SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $3,609 | FY2010 |
Other recipients under 7510 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1732 | PREMIER & COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $11,900 | FY2016 |
| VA25515P5280 | UNITED STATES POSTAL SERVICE | 255-NETWORK CONTRACT OFFICE 15 | $150,000 | FY2016 |
| VA25515P5279 | UNITED STATES POSTAL SERVICE | 255-NETWORK CONTRACT OFFICE 15 | $150,000 | FY2016 |
| VA25515F5631 | COMPUTECH INTERNATIONAL, INC. | 255-NETWORK CONTRACT OFFICE 15 | $33,147 | FY2015 |
| VA25515F5824 | CRIMSON IMAGING SUPPLIES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P9J694_3600_V797P2083_3600 · retrieved 2026-09-26.