Description
OFFICE SUPPLIES
First action · last action
2010-08-09 · 2010-08-09
Transactions
1
First transaction's obligation
$11,964
Base + all options value (sum of deltas)
$11,964
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-08-09+$11,964= $11,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-09 | +$11,964 | $11,964 | 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 K7LKJJD3Q315)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F0416 | VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES | $10,869 | FY2015 |
| VA101V14F1129 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,949 | FY2014 |
| VA26114P1894 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $54,590 | FY2014 |
| VA26114P1861 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $60,486 | FY2014 |
| VA26314F0685 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $12,943 | FY2014 |
| VA36213F0038 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,450 | FY2013 |
Other recipients under 7510 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5455 | SHELBY DISTRIBUTIONS INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $10,627 | FY2012 |
| VA24812F5450 | SHELBY DISTRIBUTIONS INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $21,050 | FY2012 |
| VA24812F0837 | ASE DIRECT, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $8,543 | FY2012 |
| VA24812F0209 | EZ PRINT SUPPLIES LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $16,637 | FY2012 |
| VA24812F0125 | ASE DIRECT, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $10,952 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A00755_3600_-NONE-_-NONE- · retrieved 2026-09-26.