Description
OFFICE SUPPLY ORDER
First action · last action
2010-06-29 · 2010-06-29
Transactions
1
First transaction's obligation
$3,678
Base + all options value (sum of deltas)
$3,678
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
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2010-06-29+$3,678= $3,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-29 | +$3,678 | $3,678 | OFFICE SUPPLY ORDER |
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 XW4KZJLRECG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F1982 | 506-ANN ARBOR · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $7,930 | FY2015 |
| V635Q0A512 | 635S-OKLAHOMA CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,796 | FY2010 |
| V550A00012 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,999 | FY2010 |
| V5738Q6213 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $394 | FY2008 |
| V581P84282 | 581S-HUNTINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $972 | FY2008 |
| V101G80001 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $10,523 | FY2008 |
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_VA635Q0H949_3600_-NONE-_-NONE- · retrieved 2026-09-26.