Award recordCONTRACT

G/GSA, INC.

PIID VA24614P1154· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7510 · OFFICE SUPPLIES· FY2014· $8,051 net obligations· UEI YVEEJW3MTJ99· SD

Description

2014 CALENDARS

First action · last action
2013-11-29 · 2014-08-04
Transactions
2
First transaction's obligation
$11,285
Base + all options value (sum of deltas)
$8,051
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$11,285$0Base award · 2013-11-29 · this action $11,285 · running total $11,285Modification P00001 · 2014-08-04 · this action -$3,234 · running total $8,051
  • Base2013-11-29+$11,285= $11,285
  • Mod P000012014-08-04-$3,234= $8,051
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-29+$11,285$11,2852014 CALENDARS
Mod P00001· FUNDING ONLY ACTION2014-08-04−$3,234$8,0512014 CALENDARS

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 YVEEJW3MTJ99)

AwardOffice · PSC / listingNet obligationsFY
VA26213P0892262-NETWORK CONTRACT OFFICE 22 · 8135 · PACKAGING AND PACKING BULK MATERIALS$34,221FY2013
VA25013P0131539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$499,470FY2013
V539P93638539S-CINCINNATI SMALL PURCHASE · 7510 · OFFICE SUPPLIES$3,789FY2009
V539P93231539S-CINCINNATI SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS$3,745FY2009
V539P92907539S-CINCINNATI SMALL PURCHASE · 7510 · OFFICE SUPPLIES$3,410FY2009
V539P92764539-CINCINNATI · 7510 · OFFICE SUPPLIES$3,405FY2009

Other recipients under 7510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3652WHITAKER BROTHERS BUSINESS MACHINES, INC.246-NETWORK CONTRACTING OFFICE 6$31,188FY2016
VA24616F3578ASE DIRECT, INC.246-NETWORK CONTRACTING OFFICE 6$10,565FY2016
VA24616F1890ASE DIRECT, INC.246-NETWORK CONTRACTING OFFICE 6$19,676FY2016
VA24616F0655MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6$7,414FY2016
VA24616F0354ASE DIRECT, INC.246-NETWORK CONTRACTING OFFICE 6$7,285FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P1154_3600_-NONE-_-NONE- · retrieved 2026-09-26.