Description
2012 CALENDARS
First action · last action
2011-09-24 · 2011-09-24
Transactions
1
First transaction's obligation
$4,196
Base + all options value (sum of deltas)
$4,196
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2011-09-24+$4,196= $4,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-24 | +$4,196 | $4,196 | 2012 CALENDARS |
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 E8RDLNB8MYG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0664 | 515-BATTLE CREEK · 7510 · OFFICE SUPPLIES | $7,702 | FY2013 |
| VA24413F2364 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $197,280 | FY2013 |
| VA25112P0190 | 553-DETROIT · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $0 | FY2012 |
| VA538P13131 | 538-CHILLICOTHE · 7110 · OFFICE FURNITURE | $6,650 | FY2011 |
| VA459B00020 | 459-HONOLULU · 2510 · VEH CAB BODY FRAME STRUCTURAL COMP | $120,000 | FY2010 |
| V553A00968 | 553S-DETROIT SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $6,650 | FY2010 |
Other recipients under 7510 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1154 | SAUDER MANUFACTURING CO | 538-CHILLICOTHE | $14,705 | FY2012 |
| V538P13062 | CARTRIDGE SAVERS INC | 538-CHILLICOTHE | $4,133 | FY2011 |
| VA538P12379 | VETERANS IMAGING PRODUCTS, INC | 538-CHILLICOTHE | $8,225 | FY2011 |
| VA538P04853 | OFFICEMAX INCORPORATED | 538-CHILLICOTHE | $59,115 | FY2010 |
| V538P04037 | ZAPOPAN BUSINESS GROUP, LLC | 538-CHILLICOTHE | $4,200 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA538P13126_3600_-NONE-_-NONE- · retrieved 2026-09-26.