Description
OFFICE SUPPLIES
First action · last action
2008-01-17 · 2008-01-17
Transactions
1
First transaction's obligation
$526
Base + all options value (sum of deltas)
$526
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-17+$526= $526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-17 | +$526 | $526 | 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 CK9MM7JZEZ47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0118 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $69,286 | FY2026 |
| 36C26320P0902 | NETWORK CONTRACT OFFICE 23 (36C263) · 8415 · CLOTHING, SPECIAL PURPOSE | $9,711 | FY2020 |
| 36C24819F0217 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $15,454 | FY2019 |
| 36C25918F4119 | NETWORK CONTRACT OFFICE 19 (36C259) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $12,230 | FY2018 |
| VA24613F5089 | 246-NETWORK CONTRACTING OFFICE 6 · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $4,939 | FY2013 |
| VA26112F3867 | 261-NETWORK CONTRACT OFFICE 21 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $22,532 | FY2012 |
Other recipients under 7510 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702C00119 | XEROX CORPORATION | HEALTH REVENUE CTR | $12,000 | FY2010 |
| V702Q90480 | ADS ON THINGS, LLC | HEALTH REVENUE CTR | $3,670 | FY2009 |
| V702Q90403 | ADS ON THINGS, LLC | HEALTH REVENUE CTR | $7,389 | FY2009 |
| V702C90042 | PITNEY BOWES BANK, INC., THE | HEALTH REVENUE CTR | $24,000 | FY2009 |
| V702Q80389 | ARGON OFFICE SUPPLIES | HEALTH REVENUE CTR | $813 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702Q80039_3600_-NONE-_-NONE- · retrieved 2026-09-26.