Description
OFFICE SUPPLIES
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$14,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541890 · OTHER SERVICES RELATED TO ADVERTISING
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.
- Base2010-09-28+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$14,400 | $14,400 | OFFICE SUPPLIES |
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 GL2FYZMG77G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6400P0013 | 640-PALO ALTO · 7690 · MISCELLANEOUS PRINTED MATTER | $3,735 | FY2010 |
| V640P06176 | 640-PALO ALTO · 7530 · STATIONERY AND RECORD FORMS | $8,562 | FY2010 |
| V640A00431 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $20,000 | FY2010 |
| V640P05565 | 640-PALO ALTO · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,830 | FY2010 |
| VA640P0H005 | 640-PALO ALTO · 8405 · OUTERWEAR, MEN'S | $3,620 | FY2010 |
| V640P01137 | 640-PALO ALTO · 8415 · CLOTHING, SPECIAL PURPOSE | $4,295 | FY2010 |
Other recipients under 7510 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P14451 | KPAUL PROPERTIES LLC | 640-PALO ALTO | $12,858 | FY2011 |
| VA640P11950 | QSA GLOBAL NATIONAL CORPORATION | 640-PALO ALTO | $2,880 | FY2011 |
| VA640P11810 | US LABEL & RIBBON GROUP, INC | 640-PALO ALTO | $5,276 | FY2011 |
| VA640P11236 | FEDERAL ACQUISITION SERVICE | 640-PALO ALTO | $3,277 | FY2011 |
| VA640P10886 | ARROW INTERNATIONAL, INC. | 640-PALO ALTO | $3,059 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A01024_3600_-NONE-_-NONE- · retrieved 2026-09-26.