Description
EVACUATION MAP
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$4,271
Base + all options value (sum of deltas)
$4,271
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-09-21+$4,271= $4,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$4,271 | $4,271 | EVACUATION MAP |
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 ERUFU9NTT3M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA512P14970 | 512-BALTIMORE · 5340 · HARDWARE | $7,765 | FY2011 |
| VA688A11367 | 688-WASHINGTON DC · 8415 · CLOTHING, SPECIAL PURPOSE | $5,043 | FY2011 |
| VA528A13274 | 242-NETWORK CONTRACT OFFICE 02 · 4940 · MISC MAINT EQ | $6,310 | FY2011 |
| VA652A10579 | 246-NETWORK CONTRACTING OFFICE 6 · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $5,351 | FY2011 |
| VA658A10269 | 246-NETWORK CONTRACTING OFFICE 6 · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,145 | FY2011 |
| V526S13102 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,916 | FY2011 |
Other recipients under 7520 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2363 | MONODE MARKING PRODUCTS INC | 610-MARION | $7,425 | FY2015 |
| VA25115F2336 | COMPUTECH INTERNATIONAL, INC. | 610-MARION | $786 | FY2015 |
| VA25115F1206 | SITA BUSINESS SYSTEMS, INC. | 610-MARION | $13,775 | FY2015 |
| VA25115P0715 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 610-MARION | $24,000 | FY2015 |
| VA25115F0284 | RED RIVER TECHNOLOGY LLC | 610-MARION | $5,540 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610A16085_3600_-NONE-_-NONE- · retrieved 2026-09-26.