Description
PAPER
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$7,470
Base + all options value (sum of deltas)
$7,470
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F1242H
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.
- Base2010-09-24+$7,470= $7,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$7,470 | $7,470 | PAPER |
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 G8YDEN8Z1583)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P2034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $28,434 | FY2024 |
| 36C25622F0236 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $422,980 | FY2022 |
| 36C24722F0276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $133,782 | FY2022 |
| 36C24718F1273 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $15,474 | FY2018 |
| VA24717F2338 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $23,186 | FY2017 |
| VA25917F4069 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $6,234 | FY2017 |
Other recipients under 7510 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5580 | SWIFT PREPAID SOLUTIONS, INC. | 673-TAMPA | $34,275 | FY2012 |
| VA24812J4404 | ASE DIRECT, INC. | 673-TAMPA | $24,644 | FY2012 |
| VA24812P3644 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 673-TAMPA | $6,379 | FY2012 |
| VA24812F3639 | SHELBY DISTRIBUTIONS INC. | 673-TAMPA | $19,531 | FY2012 |
| VA24812F3627 | ASE DIRECT, INC. | 673-TAMPA | $20,501 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A00855_3600_GS14F1242H_4730 · retrieved 2026-09-26.