Description
OFFICE FURNITURE & SUPPLIES
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$54,496
Base + all options value (sum of deltas)
$54,596
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS02F0085N
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.
- Base2009-09-28+$54,496= $54,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$54,496 | $54,496 | OFFICE FURNITURE & SUPPLIES |
Related awards · 9
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 TGLKFNTJT7H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F2256 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $18,772 | FY2012 |
| V657R12116 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $5,981 | FY2011 |
| V657R10378 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $4,275 | FY2011 |
| V552A92117 | 552S-DAYTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,733 | FY2009 |
| VA541A95061 | 541-BRECKSVILLE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,213 | FY2009 |
| V668P84618 | 668S-SPOKANE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,126 | FY2008 |
Other recipients under 7210 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518A00081 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 518-BEDFORD | $9,999 | FY2010 |
| VA518A90244 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 518-BEDFORD | $96,965 | FY2009 |
| VA518A90046 | NORIX GROUP INC | 518-BEDFORD | $276,796 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518A90279_3600_GS02F0085N_4730 · retrieved 2026-09-26.