Description
OFFICE SUPPLIES FOR NEW CBOC
First action · last action
2014-09-20 · 2014-09-20
Transactions
1
First transaction's obligation
$8,548
Base + all options value (sum of deltas)
$8,548
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0153W
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER 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.
- Base2014-09-20+$8,548= $8,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-20 | +$8,548 | $8,548 | OFFICE SUPPLIES FOR NEW CBOC |
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 FVM5F1C2LPE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1795 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $3,380 | FY2014 |
| VA69D14F3927 | 69D-NETWORK CONTRACT OFFICE 12 · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,083 | FY2014 |
| VA25914F4279 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $13,893 | FY2014 |
| VA69D14F2477 | 69D-NETWORK CONTRACT OFFICE 12 · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,147 | FY2014 |
| VA69D14F2181 | 69D-NETWORK CONTRACT OFFICE 12 · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,935 | FY2014 |
| VA702C00106 | HEALTH REVENUE CENTER · 7035 · ADP SUPPORT EQUIPMENT | $4,450 | FY2010 |
Other recipients under 7510 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F4222 | METRO OFFICE PRODUCTS, LLC | 621-MOUNTAIN HOME | $123,300 | FY2015 |
| VA24914P4349 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 621-MOUNTAIN HOME | $7,980 | FY2014 |
| VA24914F3624 | NCS PEARSON, INC. | 621-MOUNTAIN HOME | $15,483 | FY2014 |
| VA24914F1246 | METRO OFFICE PRODUCTS, LLC | 621-MOUNTAIN HOME | $109,980 | FY2014 |
| VA24913F3726 | NATIONAL LAMINATING, INC | 621-MOUNTAIN HOME | $8,650 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F4322_3600_GS02F0153W_4730 · retrieved 2026-09-26.