Description
OFFICE SUPPLIES
First action · last action
2010-08-26 · 2010-08-26
Transactions
1
First transaction's obligation
$4,913
Base + all options value (sum of deltas)
$4,913
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-08-26+$4,913= $4,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$4,913 | $4,913 | 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 N6E5NVSHDDQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1709 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,780 | FY2022 |
| VA24615P8069 | 246-NETWORK CONTRACTING OFFICE 6 · 8455 · BADGES AND INSIGNIA | $8,565 | FY2015 |
| VA25115P2394 | 506-ANN ARBOR · 8415 · CLOTHING, SPECIAL PURPOSE | $23,403 | FY2015 |
| VA25613P2570 | 256-NETWORK CONTRACT OFFICE 16 · 7610 · BOOKS AND PAMPHLETS | $4,588 | FY2013 |
| VA24613P7479 | 246-NETWORK CONTRACTING OFFICE 6 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $8,280 | FY2013 |
| VA24913P3438 | 626-NASHVILLE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,422 | FY2013 |
Other recipients under 7510 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F3409 | PELICAN SALES INC | 674-TEMPLE | $4,445 | FY2014 |
| VA25712F0993 | CAPITOL SUPPLY, INC. | 674-TEMPLE | $5,448 | FY2012 |
| VA25712F0078 | METRO OFFICE PRODUCTS, LLC | 674-TEMPLE | $29,812 | FY2012 |
| VA674A10716 | AUTOMATION AIDS INC | 674-TEMPLE | $26,603 | FY2011 |
| VA674A10708 | INTERNATIONAL PROMOTIONAL IDEAS, INC. | 674-TEMPLE | $7,961 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P02325_3600_-NONE-_-NONE- · retrieved 2026-09-26.