Award recordCONTRACT

STAPLES INC

PIID VA730V10188· VHA· CPAC FAYETTEVILLE· 7510 · OFFICE SUPPLIES· FY2011· $67,470 net obligations· UEI FGFCWE45JBW4· NJ

Description

OFFICE SUPPLIES FOR NECPAC

Base award description: OFFICE SUPPLIES

First action · last action
2011-03-28 · 2015-07-08
Transactions
3
First transaction's obligation
$66,867
Base + all options value (sum of deltas)
$67,470
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
GS02FXA013
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

Modification chain · 3 transactions

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.

$67,474$0Base award · 2011-03-28 · this action $66,867 · running total $66,867Modification 1 · 2011-03-28 · this action $607 · running total $67,474Modification 2 · 2015-07-08 · this action -$4 · running total $67,470
  • Base2011-03-28+$66,867= $66,867
  • Mod 12011-03-28+$607= $67,474
  • Mod 22015-07-08-$4= $67,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-28+$66,867$66,867OFFICE SUPPLIES
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-03-28+$607$67,474OFFICE SUPPLIES FOR NECPAC
Mod 2· CLOSE OUT2015-07-08−$4$67,470OFFICE SUPPLIES FOR NECPAC

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 FGFCWE45JBW4)

AwardOffice · PSC / listingNet obligationsFY
VA25017P4248250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$12,255FY2017
VA26215F7664262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$38,003FY2015
VA797S15F0066DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES$38,881FY2015
VA26215F6782262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$34,555FY2015
VA26215F3593262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES$32,549FY2015
VA26215F2642262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$34,026FY2015

Other recipients under 7510 from CPAC FAYETTEVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA732A20006CARTRIDGE SAVERS INCCPAC FAYETTEVILLE$28,085FY2012
VA73012J0149DOCUMENT IMAGING DIMENSIONS INC.CPAC FAYETTEVILLE$13,645FY2012
VA73012F0107ANDREWS OFFICE SUPPLIES INCCPAC FAYETTEVILLE$3,931FY2012
VA735A10019INDEPENDENT SUPPLIERS GROUP INCCPAC FAYETTEVILLE$5,852FY2011
VA730V10325DOCUMENT IMAGING DIMENSIONS INC.CPAC FAYETTEVILLE$3,260FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA730V10188_3600_GS02FXA013_4730 · retrieved 2026-09-26.