Description
GENERAL SUPPLIES
First action · last action
2010-12-09 · 2010-12-09
Transactions
1
First transaction's obligation
$3,479
Base + all options value (sum of deltas)
$3,479
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
GS02F0068V
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.
- Base2010-12-09+$3,479= $3,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-09 | +$3,479 | $3,479 | GENERAL 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 NKHUBAJP1FR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4613 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,158 | FY2017 |
| VA26113P2818 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,677 | FY2013 |
| VA69D12P1812 | 69D-NETWORK CONTRACT OFFICE 12 · 6645 · TIME MEASURING INSTRUMENTS | $19,482 | FY2012 |
| V548A00395 | 548-WEST PALM · 6645 · TIME MEASURING INSTRUMENTS | $7,899 | FY2010 |
| V523A02199 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $19,183 | FY2010 |
| V523A92217 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $52,490 | FY2009 |
Other recipients under 7520 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2533 | COAST TO COAST COMPUTER PRODUCTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,912 | FY2015 |
| VA26115F2401 | OMNI BUSINESS SYSTEMS, INC | 261-NETWORK CONTRACT OFFICE 21 | $9,195 | FY2015 |
| VA26114F2990 | OFFICE DESIGN GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $32,169 | FY2014 |
| VA26114F1836 | IDEMIA IDENTITY & SECURITY USA LLC | 261-NETWORK CONTRACT OFFICE 21 | $35,877 | FY2014 |
| VA26114P1861 | CADDO DESIGN INC | 261-NETWORK CONTRACT OFFICE 21 | $60,486 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654A10039_3600_GS02F0068V_4730 · retrieved 2026-09-26.