Description
OFFICE SUPPLIES: US STAMPS FOR METER MACHINE
First action · last action
2010-09-26 · 2010-09-26
Transactions
1
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$300,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND 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.
- Base2010-09-26+$300,000= $300,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-26 | +$300,000 | $300,000 | OFFICE SUPPLIES: US STAMPS FOR METER MACHINE |
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 W8BGKN43PYL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77716C0001 | EMPLOYEE EDUCATION SYSTEM · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $70,000 | FY2016 |
| VA26816C0005 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $187,207 | FY2016 |
| VA74115P0087 | DEPT OF VETERANS AFFAIRS · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $5,000 | FY2015 |
| VA24415P2027 | 244-NETWORK CONTRACT OFFICE 4 · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $50,000 | FY2015 |
| VA74114F0191 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $5,000 | FY2014 |
| VA118A14P0162 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $75,000 | FY2014 |
Other recipients under 7510 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3583 | D D OFFICE PRODUCTS, INC. | 521-BIRMINGHAM | $104,448 | FY2014 |
| VA521A10177 | TANDUS CENTIVA US LLC | 521-BIRMINGHAM | $32,210 | FY2011 |
| VA521Q18510 | THE OFFICE GROUP INC | 521-BIRMINGHAM | $8,668 | FY2011 |
| VA679A10036 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 521-BIRMINGHAM | $4,000 | FY2011 |
| VA679A10033 | THE OFFICE GROUP INC | 521-BIRMINGHAM | $35,376 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521A00301_3600_-NONE-_-NONE- · retrieved 2026-09-26.