Description
OFFICE SUPPLIES
First action · last action
2014-09-02 · 2014-09-02
Transactions
1
First transaction's obligation
$3,366
Base + all options value (sum of deltas)
$3,366
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
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.
- Base2014-09-02+$3,366= $3,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-02 | +$3,366 | $3,366 | 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 LHSBQKG97P89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50400 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $57,086 | FY2024 |
| 36C10X23G0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2023 |
| 36C10X22G0010 | SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2022 |
| 36C78621P0346 | NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $64,249 | FY2021 |
| 36C78621P0313 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $48,431 | FY2021 |
| 36C78621P0240 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $38,085 | FY2021 |
Other recipients under 7510 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2410 | QUORUM GROUP, LLC | 583-INDIANAPOLIS | $424 | FY2015 |
| VA25114P2501 | VETERANS4YOU LLC | 583-INDIANAPOLIS | $13,520 | FY2014 |
| VA25114F2031 | NETLOCITY VA INC. | 583-INDIANAPOLIS | $52,500 | FY2014 |
| VA25114F1762 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | 583-INDIANAPOLIS | $7,870 | FY2014 |
| VA25114F1810 | INDEPENDENT SUPPLIERS GROUP INC | 583-INDIANAPOLIS | $10,282 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2837_3600_-NONE-_-NONE- · retrieved 2026-09-26.