Description
OFFICE SUPPLIES
First action · last action
2009-12-14 · 2009-12-14
Transactions
1
First transaction's obligation
$5,101
Base + all options value (sum of deltas)
$5,101
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-12-14+$5,101= $5,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-14 | +$5,101 | $5,101 | 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 ZLZAHDMX1PK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F4081 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $7,212 | FY2015 |
| V756P01949 | 756S-EL PASO SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $4,428 | FY2010 |
| V756P00892 | 756-EL PASO · 7510 · OFFICE SUPPLIES | $3,190 | FY2010 |
| V756P00553 | 756-EL PASO · 7510 · OFFICE SUPPLIES | $5,101 | FY2010 |
| V756P00079 | 756-EL PASO · 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $4,050 | FY2010 |
| V756P91985 | 756S-EL PASO SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $11,802 | FY2009 |
Other recipients under 7510 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756A00066 | SHELBY DISTRIBUTIONS INC. | 756-EL PASO | $3,857 | FY2010 |
| V756P01757 | SHELBY DISTRIBUTIONS INC. | 756-EL PASO | $3,435 | FY2010 |
| V756A00055 | SHELBY DISTRIBUTIONS INC. | 756-EL PASO | $23,177 | FY2010 |
| V756P01289 | ABM FEDERAL SALES, INC. | 756-EL PASO | $9,667 | FY2010 |
| V756P00960 | E S AMERICAN OFFICE PRODUCTS INC | 756-EL PASO | $3,610 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756P00368_3600_-NONE-_-NONE- · retrieved 2026-09-26.