Description
MISC FURNITURE AND OFFICE SUPPLIES
First action · last action
2013-09-12 · 2013-09-12
Transactions
1
First transaction's obligation
$12,431
Base + all options value (sum of deltas)
$12,431
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2013-09-12+$12,431= $12,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$12,431 | $12,431 | MISC FURNITURE AND 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 MKPFTM771BJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1154 | 667-SHREVEPORT · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $19,697 | FY2012 |
| V667P85109 | 667S-SHREVEPORT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $23 | FY2008 |
| V667P84773 | 667S-SHREVEPORT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $23 | FY2008 |
| V667P84038 | 667S-SHREVEPORT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $22 | FY2008 |
| V667P83501 | 667S-SHREVEPORT SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $22 | FY2008 |
| V667P83512 | 667S-SHREVEPORT SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $44 | FY2008 |
Other recipients under 7520 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F0943 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $11,681 | FY2015 |
| VA25615J0280 | ARGON OFFICE SUPPLIES | 256-NETWORK CONTRACT OFFICE 16 | $11,091 | FY2015 |
| VA25615F0069 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 | $14,175 | FY2015 |
| VA25614F4157 | IRG PLOTTERS & PRINTERS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $19,234 | FY2014 |
| VA25614P1729 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 | $65,505 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P2204_3600_-NONE-_-NONE- · retrieved 2026-09-26.