Description
OFFICE ACCESSORIES
First action · last action
2010-08-17 · 2010-08-17
Transactions
1
First transaction's obligation
$12,276
Base + all options value (sum of deltas)
$12,276
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND 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.
- Base2010-08-17+$12,276= $12,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-17 | +$12,276 | $12,276 | OFFICE ACCESSORIES |
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 E52BMPKEU888)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0993 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
| V550A99109 | 550S-DANVILLE SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,588 | FY2009 |
| V550PA8310 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $283 | FY2008 |
| V550PA8309 | 550S-DANVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $48 | FY2008 |
| V550P88679 | 550S-DANVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $96 | FY2008 |
| V550PA8304 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $28 | FY2008 |
Other recipients under 7520 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1082 | COMPUTECH INTERNATIONAL, INC. | 550-DANVILLE | $3,843 | FY2016 |
| VA25113F3121 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | 550-DANVILLE | $8,485 | FY2013 |
| VA550A19134 | TVI SUPPLY LLC | 550-DANVILLE | $7,956 | FY2011 |
| VA550A19041 | SHARP ELECTRONICS CORP | 550-DANVILLE | $7,687 | FY2011 |
| VA550A19012 | GATEKEEPERS INTERNET MARKETING, INC. | 550-DANVILLE | $4,989 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A00121_3600_-NONE-_-NONE- · retrieved 2026-09-26.