Description
PRIVACY FILTERS
First action · last action
2017-03-06 · 2017-03-06
Transactions
1
First transaction's obligation
$7,462
Base + all options value (sum of deltas)
$7,462
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11916G0244
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.
- Base2017-03-06+$7,462= $7,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-06 | +$7,462 | $7,462 | PRIVACY FILTERS |
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 C8RJUJQ9NK24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0003 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2021 |
| 36C24720N0481 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $29,915 | FY2020 |
| 36C10X18P0012 | SAC FREDERICK (36C10X) · 7510 · OFFICE SUPPLIES | $9,286 | FY2018 |
| VA25017F4226 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $17,888 | FY2017 |
| VA11916G0244 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA24413F7384 | 642-PHILADELPHIA · 7045 · ADP SUPPLIES | $17,991 | FY2013 |
Other recipients under 7042 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918N0224 | OMNICELL, INC. | 626-NASHVILLE (00626) | $5,729 | FY2018 |
| VA24917F4353 | CDW GOVERNMENT LLC | 626-NASHVILLE (00626) | $8,927 | FY2018 |
| VA24917F4965 | TRANSOURCE SERVICES CORP. | 626-NASHVILLE (00626) | $15,387 | FY2017 |
| VA24917F4242 | BETTER DIRECT, LLC | 626-NASHVILLE (00626) | $19,329 | FY2017 |
| VA24917F1841 | REDHAWK IT SOLUTIONS, LLC | 626-NASHVILLE (00626) | $3,700 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F1849_3600_VA11916G0244_3600 · retrieved 2026-09-26.