Award recordCONTRACT

METRO OFFICE PRODUCTS, LLC

PIID VA637C10376· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7510 · OFFICE SUPPLIES· FY2011· $62,185 net obligations· UEI RE1AYXZ8JCK5· TN

Description

OFFICE SUPPLIES FOR ASHEVILLE VAMC

First action · last action
2011-03-17 · 2011-06-07
Transactions
2
First transaction's obligation
$78,785
Base + all options value (sum of deltas)
$62,185
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
GS14F0032K
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$78,785$0Base award · 2011-03-17 · this action $78,785 · running total $78,785Modification 1 · 2011-06-07 · this action -$16,600 · running total $62,185
  • Base2011-03-17+$78,785= $78,785
  • Mod 12011-06-07-$16,600= $62,185
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-17+$78,785$78,785OFFICE SUPPLIES FOR ASHEVILLE VAMC
Mod 1· CLOSE OUT2011-06-07−$16,600$62,185OFFICE SUPPLIES FOR ASHEVILLE VAMC

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 RE1AYXZ8JCK5)

AwardOffice · PSC / listingNet obligationsFY
36C24118F0222241-NETWORK CONTRACT OFFICE 01 (36C241) · 9310 · PAPER AND PAPERBOARD$75,126FY2018
36C24118F0172241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES$37,130FY2018
36C24818F0099248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,960FY2018
VA24917F6041603-LOUISVILLE (00603) · 7510 · OFFICE SUPPLIES$9,993FY2017
VA26217F6440262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,856FY2017
VA26217F1646262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,800FY2017

Other recipients under 7510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3652WHITAKER BROTHERS BUSINESS MACHINES, INC.246-NETWORK CONTRACTING OFFICE 6$31,188FY2016
VA24616F3578ASE DIRECT, INC.246-NETWORK CONTRACTING OFFICE 6$10,565FY2016
VA24616F1890ASE DIRECT, INC.246-NETWORK CONTRACTING OFFICE 6$19,676FY2016
VA24616F0655MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6$7,414FY2016
VA24616F0354ASE DIRECT, INC.246-NETWORK CONTRACTING OFFICE 6$7,285FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10376_3600_GS14F0032K_4730 · retrieved 2026-09-26.