Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-11-18 · 2009-11-18
Transactions
1
First transaction's obligation
$3,560
Base + all options value (sum of deltas)
$3,560
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0001L
NAICS
422120
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.
- Base2009-11-18+$3,560= $3,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-18 | +$3,560 | $3,560 | 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 K7LKJJD3Q315)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F0416 | VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES | $10,869 | FY2015 |
| VA101V14F1129 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,949 | FY2014 |
| VA26114P1894 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $54,590 | FY2014 |
| VA26114P1861 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $60,486 | FY2014 |
| VA26314F0685 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $12,943 | FY2014 |
| VA36213F0038 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,450 | FY2013 |
Other recipients under 7520 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P90130 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 741 | $3,844 | FY2009 |
| V741P90128 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 741 | $5,092 | FY2009 |
| V741P90120 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 741 | $4,983 | FY2009 |
| V741P82759 | CONTRACT OFFICE RESOURCES, LLC | 741 | $1,728 | FY2008 |
| V741P82762 | PITNEY BOWES INC. | 741 | $6,227 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741P00162_3600_GS14F0001L_4730 · retrieved 2026-09-26.