Description
PAPER
First action · last action
2013-08-14 · 2013-08-22
Transactions
3
First transaction's obligation
$29,808
Base + all options value (sum of deltas)
$66,475
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
GS02FXA013
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
Modification chain · 3 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.
- Base2013-08-14+$29,808= $29,808
- Mod P000012013-08-15+$408= $30,216
- Mod P000022013-08-22+$36,259= $66,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$29,808 | $29,808 | PAPER |
| Mod P00001· CHANGE ORDER | 2013-08-15 | +$408 | $30,216 | PAPER |
| Mod P00002· CHANGE ORDER | 2013-08-22 | +$36,259 | $66,475 | PAPER |
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 FGFCWE45JBW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4248 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $12,255 | FY2017 |
| VA26215F7664 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,003 | FY2015 |
| VA797S15F0066 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $38,881 | FY2015 |
| VA26215F6782 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,555 | FY2015 |
| VA26215F3593 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $32,549 | FY2015 |
| VA26215F2642 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,026 | FY2015 |
Other recipients under 9310 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0236 | ATHANA INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,640 | FY2015 |
| VA26215F1836 | EZ PRINT SUPPLIES LLC | 262-NETWORK CONTRACT OFFICE 22 | $27,594 | FY2015 |
| VA26213F7462 | CAPRICE ELECTRONICS, INC | 262-NETWORK CONTRACT OFFICE 22 | $4,158 | FY2013 |
| VA664A00426 | ABM FEDERAL SALES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $57,977 | FY2010 |
| VA644A00269 | ABM FEDERAL SALES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,988 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F5653_3600_GS02FXA013_4730 · retrieved 2026-09-26.