Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-10-02 · 2009-10-02
Transactions
1
First transaction's obligation
$17,640
Base + all options value (sum of deltas)
$17,640
Extent competed
—
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0088V
NAICS
322121 · PAPER (EXCEPT NEWSPRINT) MILLS
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.
- Base2009-10-02+$17,640= $17,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$17,640 | $17,640 | 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 HJL2FG2PWM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0030 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $42,510 | FY2023 |
| 36C77023K0033 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $71,929 | FY2023 |
| 36C24423F0062 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4540 · WASTE DISPOSAL EQUIPMENT | $8,858 | FY2023 |
| 36C77023K0024 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $95,566 | FY2023 |
| 36C77023K0012 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $140,091 | FY2023 |
| 36C77022F0086 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,897 | FY2022 |
Other recipients under 7530 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A00422 | MEYERS, FRANK JR | 689S-WEST HAVEN PROSTHETICS | $4,315 | FY2010 |
| V689A91333 | AAA LASER SERVICE & SUPPLIES, INC. | 689S-WEST HAVEN PROSTHETICS | $5,875 | FY2009 |
| V689A91219 | MEYERS, FRANK JR | 689S-WEST HAVEN PROSTHETICS | $5,776 | FY2009 |
| V689A90975 | MEYERS, FRANK JR | 689S-WEST HAVEN PROSTHETICS | $4,286 | FY2009 |
| V689A90676 | MEYERS, FRANK JR | 689S-WEST HAVEN PROSTHETICS | $3,215 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689A00011_3600_GS02F0088V_4730 · retrieved 2026-09-26.