Award recordCONTRACT

STAPLES INC

PIID VA5611S6177· VHA· 243-NETWORK CONTRACTING OFFICE 03· T012 · REPRODUCTION SERVICES· FY2011· $3,371 net obligations· UEI FGFCWE45JBW4· NJ

Description

REPRODUCTION OF OAK LEAF AWARD APPLICATION 2 SIDED/ COLOR CUT IN THREE

First action · last action
2010-11-23 · 2010-11-23
Transactions
1
First transaction's obligation
$3,371
Base + all options value (sum of deltas)
$3,371
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
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.

$3,371$0Base award · 2010-11-23 · this action $3,371 · running total $3,371
  • Base2010-11-23+$3,371= $3,371
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-23+$3,371$3,371REPRODUCTION OF OAK LEAF AWARD APPLICATION 2 SIDED/ COLOR CUT IN THREE

Related awards · 8

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 FGFCWE45JBW4)

AwardOffice · PSC / listingNet obligationsFY
VA25017P4248250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$12,255FY2017
VA26215F7664262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$38,003FY2015
VA797S15F0066DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$38,881FY2015
VA26215F6782262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$34,555FY2015
VA26215F3593262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES$32,549FY2015
VA26215F2642262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$34,026FY2015

Other recipients under T012 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313F2686RUDER FINN INC243-NETWORK CONTRACTING OFFICE 03$7,795FY2013
VA526C10307JABS REPORTING, INC.243-NETWORK CONTRACTING OFFICE 03$4,281FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611S6177_3600_-NONE-_-NONE- · retrieved 2026-09-26.