Description
OFFICE SUPPLIES
First action · last action
2010-02-05 · 2010-02-05
Transactions
1
First transaction's obligation
$3,111
Base + all options value (sum of deltas)
$3,111
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0060T
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.
- Base2010-02-05+$3,111= $3,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-05 | +$3,111 | $3,111 | 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 FHXZPVR2DLV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0814 | 257-NETWORK CONTRACT OFFICE 17 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,928 | FY2015 |
| VA516U16230 | 516-BAY PINES · 7510 · OFFICE SUPPLIES | $19,195 | FY2012 |
| VA516U18438 | 248-NETWORK CONTRACT OFFICE 8 · 7510 · OFFICE SUPPLIES | $19,195 | FY2011 |
| V516U18438 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $19,195 | FY2011 |
| V516U16230 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $19,195 | FY2011 |
| V516U14102 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $19,195 | FY2011 |
Other recipients under 7510 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P09938 | INPRO CORP | 678-TUCSON | $9,037 | FY2010 |
| VA678A00146 | RICOH AMERICAS CORPORATION | 678-TUCSON | $72,371 | FY2010 |
| V678P06505 | LEXMARK INTERNATIONAL, INC. | 678-TUCSON | $3,005 | FY2010 |
| V678P05604 | LEXMARK INTERNATIONAL, INC. | 678-TUCSON | $5,150 | FY2010 |
| V6789P1682 | VETERANS IMAGING PRODUCTS, INC | 678-TUCSON | $3,199 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P05816_3600_GS02F0060T_4730 · retrieved 2026-09-26.