Description
NOT APPLICABLE.
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$68,633
Base + all options value (sum of deltas)
$70,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2011-09-20+$68,633= $68,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$68,633 | $68,633 | NOT APPLICABLE. |
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 WX2MFB2VGKZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25N0086 | RPO WEST (36C24W) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $30,059 | FY2025 |
| 36C25924F0375 | NETWORK CONTRACT OFFICE 19 (36C259) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $370,732 | FY2024 |
| 36C25221F0108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,990 | FY2021 |
| 36C24220N0747 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $199,715 | FY2020 |
| 36C24720F0592 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $77,500 | FY2020 |
| 36C25518P1576 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $131,776 | FY2018 |
Other recipients under 9310 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F1652 | METRO OFFICE PRODUCTS, LLC | VBA FIELD CONTRACTING | $5,128 | FY2016 |
| VA101V15F1555 | METRO OFFICE PRODUCTS, LLC | VBA FIELD CONTRACTING | $23,992 | FY2015 |
| VA101V15F1504 | RITA'S TAPE MEDIA LLC | VBA FIELD CONTRACTING | $17,545 | FY2015 |
| VA101V15F1459 | RITA'S TAPE MEDIA LLC | VBA FIELD CONTRACTING | $6,266 | FY2015 |
| VA101V15F1464 | PACIFIC INK, INC. | VBA FIELD CONTRACTING | $38,272 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA328J10021_3600_-NONE-_-NONE- · retrieved 2026-09-26.