Description
PAPER
First action · last action
2011-01-05 · 2011-01-05
Transactions
1
First transaction's obligation
$29,820
Base + all options value (sum of deltas)
$29,820
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
GS02F0048N
NAICS
424120 · STATIONERY AND OFFICE 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.
- Base2011-01-05+$29,820= $29,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-05 | +$29,820 | $29,820 | PAPER |
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 L5LFDXVM82Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA529A10057 | 529-BUTLER · 7510 · OFFICE SUPPLIES | $9,873 | FY2011 |
| VA621A19109 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $7,858 | FY2011 |
| VA621A19110 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,862 | FY2011 |
| VA614A00065 | 249-NETWORK CONTRACT OFFICE 9 · 9310 · PAPER AND PAPERBOARD | $19,500 | FY2011 |
| VA529C15208 | 529-BUTLER · 7510 · OFFICE SUPPLIES | $4,118 | FY2011 |
| V618P1F022 | 618-MINNEAPOLIS SMALL PURCHASE · 8115 · BOXES, CARTONS, AND CRATES | $3,694 | FY2011 |
Other recipients under 7510 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2222 | CARTRIDGE SAVERS INC | 598-NORTH LITTLE ROCK | $31,385 | FY2012 |
| VA25612F2088 | SITA BUSINESS SYSTEMS, INC. | 598-NORTH LITTLE ROCK | $28,896 | FY2012 |
| VA25612P1922 | UNITED STATES POSTAL SERVICE | 598-NORTH LITTLE ROCK | $300,000 | FY2012 |
| VA25612F1876 | INTERNATIONAL COMMERCE & MARKETING CORP. | 598-NORTH LITTLE ROCK | $5,625 | FY2012 |
| VA25612P1613 | UNITED STATES POSTAL SERVICE | 598-NORTH LITTLE ROCK | $240,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598Q11540_3600_GS02F0048N_4730 · retrieved 2026-09-26.