Description
OFFICE SUPPLIES
First action · last action
2013-08-08 · 2013-08-08
Transactions
1
First transaction's obligation
$5,143
Base + all options value (sum of deltas)
$5,143
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0174W
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2013-08-08+$5,143= $5,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$5,143 | $5,143 | OFFICE SUPPLIES |
Related awards · 9
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 Z3FETKQXJGL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P1018 | 613-MARTINSBURG · 6910 · TRAINING AIDS | $18,784 | FY2013 |
| VA24713F1141 | 247-NETWORK CONTRACT OFFICE 7 · 7610 · BOOKS AND PAMPHLETS | $3,206 | FY2013 |
| VA546A10468 | 546-MIAMI · 7610 · BOOKS AND PAMPHLETS | $3,865 | FY2011 |
| VA581A19092 | 581-HUNTINGTON · 6910 · TRAINING AIDS | $8,171 | FY2011 |
Other recipients under 7510 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F0468 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 581-HUNTINGTON | $5,791 | FY2016 |
| VA24916F0449 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 581-HUNTINGTON | $4,537 | FY2016 |
| VA24914F4125 | METRO OFFICE PRODUCTS, LLC | 581-HUNTINGTON | $149,994 | FY2014 |
| VA24914F3869 | SUPPLY-SAVER CORPORATION | 581-HUNTINGTON | $8,575 | FY2014 |
| VA24914F1899 | METRO OFFICE PRODUCTS, LLC | 581-HUNTINGTON | $52,016 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F3334_3600_GS02F0174W_4730 · retrieved 2026-09-26.