Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-08-10 · 2009-08-10
Transactions
1
First transaction's obligation
$3,772
Base + all options value (sum of deltas)
$3,772
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
GS02F0161R
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2009-08-10+$3,772= $3,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-10 | +$3,772 | $3,772 | 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 KJVWJ75FBTT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0130 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $56,832 | FY2021 |
| 36C24220K0074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,118 | FY2020 |
| 36C24219K0403 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,758 | FY2019 |
| 36C24819N1007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $228,693 | FY2019 |
| 36C24219K0393 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,909 | FY2019 |
| 36C24819N0888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $199,401 | FY2019 |
Other recipients under 7530 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P00824 | ST JOHN COMPANIES INC., THE | 672S-SAN JUAN SMALL PURHCASE | $6,064 | FY2010 |
| V672P00767 | M A ESTEVES INC | 672S-SAN JUAN SMALL PURHCASE | $4,454 | FY2010 |
| V672P96890 | BOWERS ENVELOPE COMPANY, INC. | 672S-SAN JUAN SMALL PURHCASE | $6,704 | FY2009 |
| V672P90359 | BOWERS ENVELOPE COMPANY, INC. | 672S-SAN JUAN SMALL PURHCASE | $5,040 | FY2009 |
| V672P85651 | HASLER, INC. | 672S-SAN JUAN SMALL PURHCASE | $816 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P96278_3600_GS02F0161R_4730 · retrieved 2026-09-26.