Description
OFFICE CALENDARS FOR MEDICAL CENTER
First action · last action
2010-10-28 · 2010-10-28
Transactions
1
First transaction's obligation
$7,584
Base + all options value (sum of deltas)
$7,584
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2010-10-28+$7,584= $7,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$7,584 | $7,584 | OFFICE CALENDARS FOR MEDICAL CENTER |
Related awards · 9
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 DAAQDPLKD148)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528R1R032 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $3,248 | FY2011 |
| V5281OE380 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,614 | FY2011 |
| V5281OR012 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,030 | FY2011 |
| V5281OR004 | 242-NETWORK CONTRACT OFFICE 02 · 6540 · OPTHALMIC INSTRUMENTS EQ & SUPPLIES | $4,369 | FY2011 |
Other recipients under 7510 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA623A10190 | SITA BUSINESS SYSTEMS, INC. | 623-MUSKOGEE | $4,224 | FY2011 |
| VA623C10073 | VETERANS IMAGING PRODUCTS, INC | 623-MUSKOGEE | $32,378 | FY2011 |
| VA623P06001 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 623-MUSKOGEE | $6,058 | FY2010 |
| VA623C00041 | VETERANS IMAGING PRODUCTS, INC | 623-MUSKOGEE | $250,000 | FY2010 |
| VA623P90931 | ABM FEDERAL SALES, INC. | 623-MUSKOGEE | $3,988 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623P16003_3600_-NONE-_-NONE- · retrieved 2026-09-26.