Award recordCONTRACT

ADVANCED OFFICE PRODUCTS, INC

PIID VA405A11005· VHA· 405-WHITE RIVER JUNCTION· 7110 · OFFICE FURNITURE· FY2011· $55,598 net obligations· UEI FHVZK2PA9ZP2· GA

Description

REPAIR PARTS FOR STERILIZER AND WASHER AT NEWINGTON VA CAMPUS

First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$55,598
Base + all options value (sum of deltas)
$55,598
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
GS02F0177N
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.

$55,598$0Base award · 2011-09-29 · this action $55,598 · running total $55,598
  • Base2011-09-29+$55,598= $55,598
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$55,598$55,598REPAIR PARTS FOR STERILIZER AND WASHER AT NEWINGTON VA CAMPUS

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 FHVZK2PA9ZP2)

AwardOffice · PSC / listingNet obligationsFY
VA26312P1360438-SIOUX FALLS VA MEDICAL CENTER · 7110 · OFFICE FURNITURE$4,921FY2012
VA612C94176612-MARTINEZ · C111 · BLDGS & FAC / ADMIN & SVC BLDGS$3,271FY2009
V526P90032243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP$5,163FY2009
V596W88105596S-LEXINGTON SMALL PURCHASE · 5935 · CONNECTORS, ELECTRICAL$486FY2008
V648A80834648S-PORTLAND SMALL PURCHASE · 7110 · OFFICE FURNITURE$3,531FY2008
V657P8H401255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES$378FY2008

Other recipients under 7110 from 405-WHITE RIVER JUNCTION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA405A10994ATD AMERICAN CO405-WHITE RIVER JUNCTION$7,638FY2011
VA405P13153NATIONAL OFFICE FURNITURE, INC.405-WHITE RIVER JUNCTION$21,505FY2011
VA405P12971MILLERKNOLL INC405-WHITE RIVER JUNCTION$8,674FY2011
VA405P12942DATA-LINK ASSOCIATES, INC405-WHITE RIVER JUNCTION$3,514FY2011
V405P01647ATD AMERICAN CO405-WHITE RIVER JUNCTION$11,311FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405A11005_3600_GS02F0177N_4730 · retrieved 2026-09-27.