Description
OFFICE SUPPLIES
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$1,656
Base + all options value (sum of deltas)
$1,656
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0072P
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.
- Base2008-06-19+$1,656= $1,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$1,656 | $1,656 | 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 GNMLKE4ZRM33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V519P13742 | 519-BIG SPRING · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,326 | FY2012 |
| V519P03642 | 519S-BIG SPRING SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,235 | FY2010 |
| V519P03338 | 519S-BIG SPRING SMALL PURCHASE · 7110 · OFFICE FURNITURE | $12,340 | FY2010 |
| V549PQ0726 | 549S-DALLAS SMALL PURCHASE · 7350 · TABLEWARE | $7,716 | FY2010 |
| V660P04654 | 660S-SALT LAKE CITY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $4,991 | FY2010 |
| V660P03575 | 660S-SALT LAKE CITY SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $3,813 | FY2010 |
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_V702Q80210_3600_GS02F0072P_4730 · retrieved 2026-09-26.