Award recordCONTRACT

SITA BUSINESS SYSTEMS, INC.

PIID VA25612F2553· VHA· 502-ALEXANDRIA· 7510 · OFFICE SUPPLIES· FY2012· $32,180 net obligations· UEI MPEEJ7VDJUH3· VA

Description

OFFICE SUPPLIES - FSSI OS PROGRAM ORDER - DEOBLIGATION OF UNDELIVERED ITEMS

Base award description: OFFICE SUPPLIES - FSSI OS PROGRAM ORDER

First action · last action
2012-09-27 · 2013-01-24
Transactions
2
First transaction's obligation
$33,040
Base + all options value (sum of deltas)
$32,180
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02FXA006
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.

$33,040$0Base award · 2012-09-27 · this action $33,040 · running total $33,040Modification P00001 · 2013-01-24 · this action -$860 · running total $32,180
  • Base2012-09-27+$33,040= $33,040
  • Mod P000012013-01-24-$860= $32,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$33,040$33,040OFFICE SUPPLIES - FSSI OS PROGRAM ORDER
Mod P00001· CLOSE OUT2013-01-24−$860$32,180OFFICE SUPPLIES - FSSI OS PROGRAM ORDER - DEOBLIGATION OF UNDELIVERED ITEMS

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 MPEEJ7VDJUH3)

AwardOffice · PSC / listingNet obligationsFY
36C24424P0438244-NETWORK CONTRACT OFFICE 4 (36C244) · 7490 · MISCELLANEOUS OFFICE MACHINES$21,755FY2024
36C24720P0830247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$237,600FY2020
VA24615F8157246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES$7,484FY2015
VA25115F1206610-MARION · 7520 · OFFICE DEVICES AND ACCESSORIES$13,775FY2015
VA24614F7719246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES$8,986FY2014
VA69D14F513569D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES$20,065FY2014

Other recipients under 7510 from 502-ALEXANDRIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612F2567NEW YORK INKJET, LLC502-ALEXANDRIA$957FY2012
VA25612F2550CARTRIDGE SAVERS INC502-ALEXANDRIA$26,829FY2012
VA25612F2412DOCUMENT IMAGING DIMENSIONS INC.502-ALEXANDRIA$6,161FY2012
VA25612J1860CARTRIDGE SAVERS INC502-ALEXANDRIA$20,079FY2012
VA25612J1626NEW YORK INKJET, LLC502-ALEXANDRIA$7,918FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2553_3600_GS02FXA006_4730 · retrieved 2026-09-26.