Description
SPECIFIC RIBBONS/LABELS FOR MAS SERVICE
First action · last action
2011-12-09 · 2011-12-09
Transactions
1
First transaction's obligation
$3,682
Base + all options value (sum of deltas)
$3,682
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2011-12-09+$3,682= $3,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-09 | +$3,682 | $3,682 | SPECIFIC RIBBONS/LABELS FOR MAS SERVICE |
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 WDNQMYKXBTV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0200 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,100 | FY2016 |
| VA25515F4807 | 255-NETWORK CONTRACT OFFICE 15 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $9,809 | FY2015 |
| VA25115F1281 | 550-DANVILLE · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $14,687 | FY2015 |
| VA77715F0057 | EMPLOYEE EDUCATION SYSTEM · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $13,850 | FY2015 |
| VA25914F1730 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,239 | FY2014 |
| VA25913F4360 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,880 | FY2013 |
Other recipients under 7510 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F5592 | SHELBY DISTRIBUTIONS INC. | 546-MIAMI | $72,000 | FY2013 |
| VA24812F4756 | SHELBY DISTRIBUTIONS INC. | 546-MIAMI | $47,220 | FY2012 |
| VA24812F3698 | ASE DIRECT, INC. | 546-MIAMI | $67,507 | FY2012 |
| VA24812F3661 | SHELBY DISTRIBUTIONS INC. | 546-MIAMI | $23,624 | FY2012 |
| VA24812P0524 | THOMPSON PRESS, INC. | 546-MIAMI | $4,208 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0649_3600_-NONE-_-NONE- · retrieved 2026-09-26.