Description
OFFICE SUPPLIES
First action · last action
2011-08-22 · 2011-08-22
Transactions
1
First transaction's obligation
$4,103
Base + all options value (sum of deltas)
$4,103
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2011-08-22+$4,103= $4,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-22 | +$4,103 | $4,103 | 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 UACBAEZMJN75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P3840 | 248-NETWORK CONTRACT OFFICE 8 · 7510 · OFFICE SUPPLIES | $3,738 | FY2013 |
| VA546A00636 | 546-MIAMI · 7690 · MISCELLANEOUS PRINTED MATTER | $6,785 | FY2010 |
| VA546A00605 | 546-MIAMI · 7690 · MISCELLANEOUS PRINTED MATTER | $3,277 | FY2010 |
| VA546A00592 | 546-MIAMI · 7690 · MISCELLANEOUS PRINTED MATTER | $3,850 | FY2010 |
| V561A90036 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,122 | FY2009 |
| V660A90003 | 660S-SALT LAKE CITY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,013 | 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_VA546H10003_3600_-NONE-_-NONE- · retrieved 2026-09-26.