Description
PRINTING SUPPLIES
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$3,202
Base + all options value (sum of deltas)
$3,202
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-09-01+$3,202= $3,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$3,202 | $3,202 | PRINTING SUPPLIES |
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 VEJNNNB28SM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816P0027 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,959 | FY2016 |
| VA52813P1897 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,918 | FY2014 |
| VA52813P0094 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,144 | FY2013 |
| VA52812P0199 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,755 | FY2012 |
| V528A15361 | 242-NETWORK CONTRACT OFFICE 02 · 3443 · MECHANICAL PRESSES, POWER DRIVEN | $33,195 | FY2011 |
| VA528C15082 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ | $4,755 | FY2011 |
Other recipients under 7510 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0182 | SUPPORT OF MICROCOMPUTERS ASSOCIATES INC | 242-NETWORK CONTRACT OFFICE 02 | $3,850 | FY2014 |
| VA52814F0026 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $93,696 | FY2014 |
| VA52813F2139 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $9,475 | FY2013 |
| VA52813F1827 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $7,232 | FY2013 |
| VA52813F1754 | THE OFFICE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $5,663 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528O1D248_3600_-NONE-_-NONE- · retrieved 2026-09-26.