Description
OFFICE SUPPLIES
First action · last action
2011-03-23 · 2011-03-23
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2011-03-23+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-23 | +$3,300 | $3,300 | OFFICE 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 YK4TAP9BEME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777J80070 | EMPLOYEE EDUCATION SERVICE · 7050 · ADP COMPONENTS | $282 | FY2008 |
| V777A87063 | EMPLOYEE EDUCATION SERVICE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $5,740 | FY2008 |
| V777Q82227 | EMPLOYEE EDUCATION SERVICE · 5340 · HARDWARE | $1,356 | FY2008 |
| V777Q82182 | EMPLOYEE EDUCATION SERVICE · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $697 | FY2008 |
| V777Q81787 | EMPLOYEE EDUCATION SERVICE · 5935 · CONNECTORS, ELECTRICAL | $157 | FY2008 |
| V777J87042 | EMPLOYEE EDUCATION SERVICE · 3805 · EARTH MOVING & EXCAVATING EQ | $1,830 | FY2008 |
Other recipients under 7510 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77714F0140 | SHELBY DISTRIBUTIONS INC. | EMPLOYEE EDUCATION SYSTEM | $6,958 | FY2014 |
| VA77713F0259 | SHELBY DISTRIBUTIONS INC. | EMPLOYEE EDUCATION SYSTEM | $4,970 | FY2013 |
| VA77712F0589 | COUNTERTRADE PRODUCTS, INC. | EMPLOYEE EDUCATION SYSTEM | $6,514 | FY2012 |
| VA777A17125 | ODP BUSINESS SOLUTIONS, LLC | EMPLOYEE EDUCATION SYSTEM | $4,414 | FY2011 |
| VA734A10023 | ABM FEDERAL SALES, INC. | EMPLOYEE EDUCATION SYSTEM | $8,710 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777A17042_3600_-NONE-_-NONE- · retrieved 2026-09-26.