Description
OFFICE SUPPLIES
First action · last action
2012-01-11 · 2012-05-10
Transactions
2
First transaction's obligation
$2,936
Base + all options value (sum of deltas)
$3,082
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
Modification chain · 2 transactions
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.
- Base2012-01-11+$2,936= $2,936
- Mod 12012-05-10+$147= $3,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-11 | +$2,936 | $2,936 | OFFICE SUPPLIES |
| Mod 1· CHANGE ORDER | 2012-05-10 | +$147 | $3,082 | OFFICE SUPPLIES |
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 KSBQCLFLMKF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P2139 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,296 | FY2018 |
| VA69D17C0090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $65,793 | FY2017 |
| VA69D17P0900 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,944 | FY2017 |
| VA25115P2633 | 550-DANVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,019 | FY2016 |
| VA25115C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $18,704 | FY2016 |
| VA25115P0816 | 550-DANVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,548 | FY2015 |
Other recipients under 7510 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112F2001 | WECSYS LLC | 610-MARION | $5,046 | FY2012 |
| VA25112F1817 | NOBLE SUPPLY & LOGISTICS, LLC | 610-MARION | $5,356 | FY2012 |
| VA25112F1840 | CARTRIDGE SAVERS INC | 610-MARION | $11,029 | FY2012 |
| VA25112F1334 | CARTRIDGE SAVERS INC | 610-MARION | $6,724 | FY2012 |
| VA25112F0956 | CARTRIDGE SAVERS INC | 610-MARION | $6,568 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1359_3600_-NONE-_-NONE- · retrieved 2026-09-26.