Description
OFFICE SUPPLIES FURNITURE
First action · last action
2010-04-30 · 2010-04-30
Transactions
1
First transaction's obligation
$4,628
Base + all options value (sum of deltas)
$4,628
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
GS14F0013M
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.
- Base2010-04-30+$4,628= $4,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$4,628 | $4,628 | OFFICE SUPPLIES FURNITURE |
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 R6WWJLDL2CY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA666FY10QTR4FUTURESOL | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $120,650 | FY2010 |
| VA666P06276 | 259-NETWORK CONTRACT OFFICE 19 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $37,000 | FY2010 |
| VA666P06277 | 259-NETWORK CONTRACT OFFICE 19 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $37,000 | FY2010 |
| VA666A00062 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $51,201 | FY2010 |
| VA666P05476 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $4,575 | FY2010 |
| VA666P05477 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $22,032 | FY2010 |
Other recipients under M141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA888J10006 | XCEL ENERGY SERVICES INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2011 |
| VA442P16237 | WELD, COUNTY OF | 259-NETWORK CONTRACT OFFICE 19 | $3,901 | FY2011 |
| VA442P16249 | THOMPSON VALLEY HEALTH SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $6,960 | FY2011 |
| VA442P15565 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,981 | FY2011 |
| VA442P15508 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,729 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666C00304_3600_GS14F0013M_4730 · retrieved 2026-09-26.