Description
DUSTER
First action · last action
2011-09-14 · 2011-09-14
Transactions
1
First transaction's obligation
$8,150
Base + all options value (sum of deltas)
$8,150
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0042L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2011-09-14+$8,150= $8,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$8,150 | $8,150 | DUSTER |
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 S1BJAD1N39E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F0315 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,858 | FY2012 |
| VA101C17348 | VHA CLO · 7510 · OFFICE SUPPLIES | $2,246 | FY2011 |
| VA631P11952 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,496 | FY2011 |
| VA515V10024 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $3,014 | FY2011 |
| VA402P10483 | 241-NETWORK CONTRACT OFFICE 01 · 7220 · FLOOR COVERINGS | $7,870 | FY2011 |
| VA402P06300 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $15,684 | FY2010 |
Other recipients under 8540 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014J0259 | CLAY GROUP, L.L.C., THE | 260-NETWORK CONTRACT OFFICE 20 | $8,998 | FY2014 |
| VA26013J0174 | CLAY GROUP, L.L.C., THE | 260-NETWORK CONTRACT OFFICE 20 | $17,091 | FY2013 |
| VA26012J1232 | CLAY GROUP, L.L.C., THE | 260-NETWORK CONTRACT OFFICE 20 | $8,676 | FY2012 |
| VA26012J0972 | CLAY GROUP, L.L.C., THE | 260-NETWORK CONTRACT OFFICE 20 | $11,568 | FY2012 |
| VA26012J1336 | CLAY GROUP, L.L.C., THE | 260-NETWORK CONTRACT OFFICE 20 | $67,068 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10789_3600_GS14F0042L_4730 · retrieved 2026-09-26.