Description
OFFICE SUPPLIES FOR MONTH OF FEBRUARY 2010
First action · last action
2010-06-18 · 2010-06-18
Transactions
1
First transaction's obligation
$59,638
Base + all options value (sum of deltas)
$59,638
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0062L
NAICS
333313 · OFFICE MACHINERY MANUFACTURING
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.
- Base2010-06-18+$59,638= $59,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-18 | +$59,638 | $59,638 | OFFICE SUPPLIES FOR MONTH OF FEBRUARY 2010 |
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 Z14YCAEST944)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2051 | 642-PHILADELPHIA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $8,199 | FY2013 |
| VA24713F0261 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $9,979 | FY2013 |
| VA24513P0106 | 512-BALTIMORE · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,252 | FY2013 |
| VA31713P0014 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,428 | FY2012 |
| VA26212P0502 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $8,190 | FY2012 |
| VA688C10857 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $0 | FY2011 |
Other recipients under 7510 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0243 | NEW YORK INKJET, LLC | 635-OKLAHOMA CITY | $6,500 | FY2013 |
| VA25612F2593 | SITA BUSINESS SYSTEMS, INC. | 635-OKLAHOMA CITY | $32,550 | FY2012 |
| VA25612F1983 | SITA BUSINESS SYSTEMS, INC. | 635-OKLAHOMA CITY | $9,981 | FY2012 |
| VA635P11105 | CARTRIDGE SAVERS INC | 635-OKLAHOMA CITY | $30,919 | FY2011 |
| VA635P11106 | SITA BUSINESS SYSTEMS, INC. | 635-OKLAHOMA CITY | $49,225 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635Q0G138_3600_GS02F0062L_4730 · retrieved 2026-09-26.