Description
CLOCKS
First action · last action
2016-08-29 · 2016-08-29
Transactions
1
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$3,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2016-08-29+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-29 | +$3,700 | $3,700 | CLOCKS |
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 K3B5JE3ZS915)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F1276 | 506-ANN ARBOR (00506) · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,300 | FY2017 |
| VA24917F0214 | 626-NASHVILLE (00626) · 7510 · OFFICE SUPPLIES | $7,776 | FY2017 |
| VA25116F1727 | 610-MARION (00610) · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,985 | FY2016 |
| VA24916F1546 | 581-HUNTINGTON · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,970 | FY2016 |
| VA77016F0596 | NATIONAL CMOP OFFICE (NCO) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $344 | FY2016 |
| VA26216F2227 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,282 | FY2016 |
Other recipients under 7510 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25522P0712 | FAR FROM NORMAL SUPPLY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,295 | FY2022 |
| 36C25522P0499 | JTF BUSINESS SYSTEMS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $41,472 | FY2022 |
| 36C25521P0664 | DREXEL TECHNOLOGIES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,250 | FY2021 |
| 36C25520F0115 | OFFICE DESIGN GROUP, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,251 | FY2020 |
| 36C25519F0237 | OFFICE SPACE PLANNERS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,666 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516F5125_3600_-NONE-_-NONE- · retrieved 2026-09-26.