Description
OFFICE SUPPLIES
First action · last action
2015-06-29 · 2016-02-10
Transactions
2
First transaction's obligation
$1,706
Base + all options value (sum of deltas)
$1,594
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2015-06-29+$1,706= $1,706
- Mod P000012016-02-10-$112= $1,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-29 | +$1,706 | $1,706 | OFFICE SUPPLIES |
| Mod P00001· CHANGE ORDER | 2016-02-10 | −$112 | $1,594 | 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 DL92XLEBJHE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1712 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $44,580 | FY2014 |
| VA25114F2457 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $8,694 | FY2014 |
| VA24514F1867 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $31,206 | FY2014 |
| VA24514F1261 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $31,206 | FY2014 |
| VA24514F1191 | 613-MARTINSBURG · 7510 · OFFICE SUPPLIES | $31,206 | FY2014 |
| VA25114F1519 | 515-BATTLE CREEK · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,548 | FY2014 |
Other recipients under 7510 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F1402 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 688-WASHINGTON DC | $36,289 | FY2014 |
| VA24514F1345 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 688-WASHINGTON DC | $17,100 | FY2014 |
| VA24514F0698 | ASE DIRECT, INC. | 688-WASHINGTON DC | $12,400 | FY2014 |
| VA24514F0699 | ASE DIRECT, INC. | 688-WASHINGTON DC | $14,534 | FY2014 |
| VA24514F0346 | GLOBAL DISTRIBUTORS, INC | 688-WASHINGTON DC | $19,249 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0682_3600_-NONE-_-NONE- · retrieved 2026-09-26.