Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-08-18 · 2009-08-18
Transactions
1
First transaction's obligation
$5,584
Base + all options value (sum of deltas)
$5,584
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS14F0005L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2009-08-18+$5,584= $5,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-18 | +$5,584 | $5,584 | 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 UGY3M5VKVEH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33913P0004 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $8,755 | FY2013 |
| VA24413F4154 | 642-PHILADELPHIA · 8305 · TEXTILE FABRICS | $3,365 | FY2013 |
| VA24112F0796 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $3,639 | FY2012 |
| VA548P10247 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $6,434 | FY2012 |
| VA548P10064 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $4,485 | FY2012 |
| V550A19130 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,121 | FY2011 |
Other recipients under 7530 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V764P01229 | EZ PRINT SUPPLIES LLC | DEPARTMENT OF VETERANS AFFAIRS | $3,392 | FY2010 |
| V761A00252 | ELLISON SYSTEMS INC | DEPARTMENT OF VETERANS AFFAIRS | $13,884 | FY2010 |
| V761A00204 | ELLISON SYSTEMS INC | DEPARTMENT OF VETERANS AFFAIRS | $13,980 | FY2010 |
| V761A00154 | ELLISON SYSTEMS INC | DEPARTMENT OF VETERANS AFFAIRS | $14,180 | FY2010 |
| V761P00379 | VET SUPPLY COMPANY, INC. | DEPARTMENT OF VETERANS AFFAIRS | $16,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761P90611_3600_GS14F0005L_4730 · retrieved 2026-09-26.