Description
PURCHASE OF MANILA ENVELOPES
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$4,489
Base + all options value (sum of deltas)
$4,489
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-09-21+$4,489= $4,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$4,489 | $4,489 | PURCHASE OF MANILA ENVELOPES |
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 C33MBCR6JNG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1145 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,013 | FY2017 |
| VA25815P0225 | 504-AMARILLO · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,556 | FY2015 |
| VA10115F0077 | ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE | $26,028 | FY2015 |
| VA24414F2959 | 503-ALTOONA · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,094 | FY2014 |
| VA26214F6256 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $7,205 | FY2014 |
| VA26214P6044 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,836 | FY2014 |
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_VA32212P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.