Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-07-21 · 2009-07-21
Transactions
1
First transaction's obligation
$8,807
Base + all options value (sum of deltas)
$8,807
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.
- Base2009-07-21+$8,807= $8,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-21 | +$8,807 | $8,807 | 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 GZS7HPH81GM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,750 | FY2026 |
| 36C24724P0667 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $205,237 | FY2024 |
| 36C24718F1986 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $91,962 | FY2018 |
| VA26117P1440 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,700 | FY2017 |
| VA24717F0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,920 | FY2017 |
| VA26116F0305 | 261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $46,826 | FY2016 |
Other recipients under 7510 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P95110 | 4IMPRINT INC | 741 | $6,800 | FY2009 |
| V741P92780 | THE GUNLOCKE COMPANY L.L.C. | 741 | $8,990 | FY2009 |
| V741P92757 | NORTHEAST OFFICE SUPPLY CO LLC | 741 | $6,950 | FY2009 |
| V741P92486 | OAKSTONE PUBLISHING, LLC | 741 | $3,125 | FY2009 |
| V741A91004 | NORTHEAST OFFICE SUPPLY CO LLC | 741 | $3,245 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741C92025_3600_-NONE-_-NONE- · retrieved 2026-09-26.