Award recordCONTRACT

S&B COMPUTER & OFFICE PRODUCTS, INC.

PIID VA675A80424· VHA· 675-ORLANDO· 7510 · OFFICE SUPPLIES· FY2008· $45,620 net obligations· UEI N6JWQ3MHGYD9· NY

Description

OFFICE SUPPLIES FOR ORLANDO VAMC AND LAKEMONT CENTER

First action · last action
2008-09-27 · 2008-09-27
Transactions
1
First transaction's obligation
$45,620
Base + all options value (sum of deltas)
$45,620
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS14F0017M
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.

$45,620$0Base award · 2008-09-27 · this action $45,620 · running total $45,620
  • Base2008-09-27+$45,620= $45,620
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-27+$45,620$45,620OFFICE SUPPLIES FOR ORLANDO VAMC AND LAKEMONT CENTER

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 N6JWQ3MHGYD9)

AwardOffice · PSC / listingNet obligationsFY
VA69D12F255569D-NETWORK CONTRACT OFFICE 12 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$3,039FY2012
VA528P1L443242-NETWORK CONTRACT OFFICE 02 · 9310 · PAPER AND PAPERBOARD$99,074FY2011
VA528PL0141242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$13,056FY2010
VA528PK0905242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$9,943FY2010
VA528PK0774242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$114,444FY2010
V528PK0519242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES$4,057FY2010

Other recipients under 7510 from 675-ORLANDO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F2198PREMIER & COMPANIES, INC.675-ORLANDO$3,873FY2015
VA24812F4611EZ PRINT SUPPLIES LLC675-ORLANDO$40,500FY2012
VA24812F3594EZ PRINT SUPPLIES LLC675-ORLANDO$12,184FY2012
VA24812F3100ASE DIRECT, INC.675-ORLANDO$6,579FY2012
VA24812P2911COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.675-ORLANDO$10,498FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA675A80424_3600_GS14F0017M_4730 · retrieved 2026-09-26.