Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$94,934
Base + all options value (sum of deltas)
$94,934
Extent competed
—
Other than full & open authority
STANDARDIZATION (FAR 6.302-1(B)(4))
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F0150D
NAICS
322299 · ALL OTHER CONVERTED PAPER PRODUCT 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.
- Base2009-09-21+$94,934= $94,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$94,934 | $94,934 | 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 L4GTENKMP4W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016F0045 | NATIONAL CMOP OFFICE (36C770) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $25,850 | FY2016 |
| VA24115F1921 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,750 | FY2015 |
| VA77015P0994 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $68,000 | FY2015 |
| VA25615F1077 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,000 | FY2015 |
| VA24815F2653 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,750 | FY2015 |
| VA77015F0734 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $63,635 | FY2015 |
Other recipients under 7520 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V764E00008 | KARDEX SYSTEMS, INC | DEPARTMENT OF VETERANS AFFAIRS | $11,078 | FY2010 |
| V766P80612 | ODP BUSINESS SOLUTIONS, LLC | DEPARTMENT OF VETERANS AFFAIRS | $27 | FY2008 |
| V761P80606 | AMERICAN FOAM PRODUCTS INC | DEPARTMENT OF VETERANS AFFAIRS | $5,999 | FY2008 |
| V764P80931 | AMAZON.COM LLC | DEPARTMENT OF VETERANS AFFAIRS | $24 | FY2008 |
| V766A85002 | SECURITY ENGINEERED MACHINERY CO., INC. | DEPARTMENT OF VETERANS AFFAIRS | $4,295 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V766P93134_3600_GS14F0150D_4730 · retrieved 2026-09-26.