Award recordCONTRACT

D D OFFICE PRODUCTS, INC.

PIID VA24716F3083· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2016· $3,765 net obligations· UEI ELYCN3B56Z46· CA

Description

PURCHASE TV'S AND TV ACCESSORIES FOR NEW SAVANNAH CBOC ACTIVATION

First action · last action
2016-09-13 · 2016-09-13
Transactions
1
First transaction's obligation
$3,765
Base + all options value (sum of deltas)
$3,765
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
No
Parent IDV
GS02F0020Y
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

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.

$3,765$0Base award · 2016-09-13 · this action $3,765 · running total $3,765
  • Base2016-09-13+$3,765= $3,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-13+$3,765$3,765PURCHASE TV'S AND TV ACCESSORIES FOR NEW SAVANNAH CBOC ACTIVATION

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 ELYCN3B56Z46)

AwardOffice · PSC / listingNet obligationsFY
36C25020F1001250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$154,000FY2020
VA69D15F340369D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES$45,007FY2015
VA69D15F066969D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES$44,940FY2015
VA24714F3583521-BIRMINGHAM · 7510 · OFFICE SUPPLIES$104,448FY2014
VA26114F3179261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,624FY2014
VA101V14F1282VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$11,412FY2014

Other recipients under 5820 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725F0256CYNERGY PROFESSIONAL SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$248,209FY2025
36C24725F0142ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$91,271FY2025
36C24725F0093ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$28,887FY2025
36C24724P0593VTS GROUP INC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,006,997FY2024
36C24722F0147REGAN TECHNOLOGIES CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$76,414FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F3083_3600_GS02F0020Y_4732 · retrieved 2026-09-26.