Description
OFFICE SUPPLIES - RED TRI-FOLD FOLDERS
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$8,850
Base + all options value (sum of deltas)
$8,850
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
GS02F0003T
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2012-09-21+$8,850= $8,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$8,850 | $8,850 | OFFICE SUPPLIES - RED TRI-FOLD FOLDERS |
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 E91VS9SKNF69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623P0089 | PCAC (36C776) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,095 | FY2023 |
| VA101VA10F25128 | VBA FIELD CONTRACTING · 5965 · HEADSET,HANDSET,MICROPHONE & SPEAK | $8,256 | FY2011 |
| V518A00160 | 518S-BEDFORD SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,700 | FY2010 |
| V636R8R019 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6645 · TIME MEASURING INSTRUMENTS | $284 | FY2008 |
| V636U8R456 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $78 | FY2008 |
| V6368RU128 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6645 · TIME MEASURING INSTRUMENTS | $284 | FY2008 |
Other recipients under 7510 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2954 | METRO OFFICE PRODUCTS, LLC | VBA FIELD CONTRACTING | $59,180 | FY2016 |
| VA101V16F2897 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $33,932 | FY2016 |
| VA101V16F2874 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,651 | FY2016 |
| VA101V16F2884 | BAHFED CORP | VBA FIELD CONTRACTING | $14,315 | FY2016 |
| VA101V16F2793 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,932 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31612F0073_3600_GS02F0003T_4730 · retrieved 2026-09-26.