Award recordCONTRACT

SUPPLY-SAVER CORPORATION

PIID VA306J0003· VBA· VBA FIELD CONTRACTING· 7510 · OFFICE SUPPLIES· FY2009· $7,100 net obligations· UEI KUJFLPZB82L2· NJ

Description

TONER CARTRIDGES, DEPARTMENT OF VETERANS AFFAIRS, VETERANS BENEFITS ADMINISTRATION, NEW YORK REGIONAL OFFICE, SUPPORT SERVICES

First action · last action
2009-02-12 · 2009-02-12
Transactions
1
First transaction's obligation
$7,100
Base + all options value (sum of deltas)
$7,100
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0090N
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

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.

$7,100$0Base award · 2009-02-12 · this action $7,100 · running total $7,100
  • Base2009-02-12+$7,100= $7,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-12+$7,100$7,100TONER CARTRIDGES, DEPARTMENT OF VETERANS AFFAIRS, VETERANS BENEFITS ADMINISTRATION, NEW YORK REGIONAL OFFICE,…

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 KUJFLPZB82L2)

AwardOffice · PSC / listingNet obligationsFY
VA24914F3869581-HUNTINGTON · 7510 · OFFICE SUPPLIES$8,575FY2014
VA25114F0635506-ANN ARBOR · 7510 · OFFICE SUPPLIES$8,975FY2014
V596P16450596S-LEXINGTON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$4,007FY2011
VA523A02215523-BOSTON · 7510 · OFFICE SUPPLIES$317,665FY2010
VA797M770Q00082DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$244FY2010
V523D00219523S-BOSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES$12,534FY2010

Other recipients under 7510 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F2954METRO OFFICE PRODUCTS, LLCVBA FIELD CONTRACTING$59,180FY2016
VA101V16F2897SHELBY DISTRIBUTIONS INC.VBA FIELD CONTRACTING$33,932FY2016
VA101V16F2874ASE DIRECT, INC.VBA FIELD CONTRACTING$16,651FY2016
VA101V16F2884BAHFED CORPVBA FIELD CONTRACTING$14,315FY2016
VA101V16F2793ASE DIRECT, INC.VBA FIELD CONTRACTING$16,932FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA306J0003_3600_GS02F0090N_4730 · retrieved 2026-09-26.