Description
DVA OFFICE PRODUCTS BPA FOR VISN 4
First action · last action
2011-07-26 · 2011-07-26
Transactions
1
First transaction's obligation
$4,118
Base + all options value (sum of deltas)
$4,118
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA244BP0049
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.
- Base2011-07-26+$4,118= $4,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-26 | +$4,118 | $4,118 | DVA OFFICE PRODUCTS BPA FOR VISN 4 |
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 L5LFDXVM82Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA529A10057 | 529-BUTLER · 7510 · OFFICE SUPPLIES | $9,873 | FY2011 |
| VA621A19109 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $7,858 | FY2011 |
| VA621A19110 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,862 | FY2011 |
| VA614A00065 | 249-NETWORK CONTRACT OFFICE 9 · 9310 · PAPER AND PAPERBOARD | $19,500 | FY2011 |
| VA598Q11540 | 598-NORTH LITTLE ROCK · 7510 · OFFICE SUPPLIES | $29,820 | FY2011 |
| V618P1F022 | 618-MINNEAPOLIS SMALL PURCHASE · 8115 · BOXES, CARTONS, AND CRATES | $3,694 | FY2011 |
Other recipients under 7510 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2005 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | 529-BUTLER | $5,625 | FY2014 |
| VA24413F4432 | MA FEDERAL, INC. | 529-BUTLER | $4,124 | FY2013 |
| VA24412F3218 | ASE DIRECT, INC. | 529-BUTLER | $58,507 | FY2012 |
| VA24412P2823 | STAPLES INC | 529-BUTLER | $3,121 | FY2012 |
| VA24412P0276 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 529-BUTLER | $4,642 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529C15208_3600_VA244BP0049_3600 · retrieved 2026-09-26.