Description
OFFICE SUPPLIES
First action · last action
2008-10-31 · 2008-10-31
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2008-10-31+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$9,000 | $9,000 | 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 DLQ8BM11Z7P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101033C113F0049 | ACQUISITION BUSINESS SERVICE (36C10C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $122,739 | FY2013 |
| VA34613P0008 | VBA FIELD CONTRACTING · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,535 | FY2013 |
| V101J95225 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · U099 · OTHER ED & TRNG SVCS | $7,200 | FY2009 |
| V5238RB610 | 523S-BOSTON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $750 | FY2008 |
| V550P88541 | 550S-DANVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $300 | FY2008 |
| V552R87328 | 552S-DAYTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $750 | FY2008 |
Other recipients under 7510 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2954 | METRO OFFICE PRODUCTS, LLC | VBA FIELD CONTRACTING | $59,180 | FY2016 |
| VA101V16F2897 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $33,932 | FY2016 |
| VA101V16F2874 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,651 | FY2016 |
| VA101V16F2884 | BAHFED CORP | VBA FIELD CONTRACTING | $14,315 | FY2016 |
| VA101V16F2793 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,932 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10120M0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.