Description
OFFICE SUPPLIES
First action · last action
2009-11-10 · 2009-11-10
Transactions
1
First transaction's obligation
$12,738
Base + all options value (sum of deltas)
$12,738
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0043L
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2009-11-10+$12,738= $12,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-10 | +$12,738 | $12,738 | OFFICE 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 EN2XBKJ744P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F1614 | 506-ANN ARBOR (00506) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,800 | FY2016 |
| VA5490PM690 | 549-DALLAS · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,295 | FY2010 |
| VA741P00429 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $8,945 | FY2010 |
| V589A95147 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,790 | FY2009 |
| V657P9I502 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,310 | FY2009 |
| VA255589A91196 | 255-NETWORK CONTRACT OFFICE 15 · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,015 | FY2009 |
Other recipients under 7510 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F5592 | SHELBY DISTRIBUTIONS INC. | 546-MIAMI | $72,000 | FY2013 |
| VA24812F4756 | SHELBY DISTRIBUTIONS INC. | 546-MIAMI | $47,220 | FY2012 |
| VA24812F3698 | ASE DIRECT, INC. | 546-MIAMI | $67,507 | FY2012 |
| VA24812F3661 | SHELBY DISTRIBUTIONS INC. | 546-MIAMI | $23,624 | FY2012 |
| VA24812P0649 | EN-NET SERVICES, L.L.C. | 546-MIAMI | $3,682 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A00079_3600_GS25F0043L_4730 · retrieved 2026-09-26.