Award recordCONTRACT

GLOBAL SUPPLY CENTER

PIID VBA3621011026915· VBA· VBA FIELD CONTRACTING· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2011· $18,171 net obligations· UEI HZTGY4GB5U95· MD

Description

REPLINISHMENT OF STATIONS OFFICE SUPPLIES- PENS, POST-ITS, FOLDERS, ETC.

First action · last action
2011-01-28 · 2011-01-28
Transactions
1
First transaction's obligation
$18,171
Base + all options value (sum of deltas)
$18,171
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

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.

$18,171$0Base award · 2011-01-28 · this action $18,171 · running total $18,171
  • Base2011-01-28+$18,171= $18,171
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-28+$18,171$18,171REPLINISHMENT OF STATIONS OFFICE SUPPLIES- PENS, POST-ITS, FOLDERS, ETC.

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 HZTGY4GB5U95)

AwardOffice · PSC / listingNet obligationsFY
VA24813F2808248-NETWORK CONTRACT OFFICE 8 · 2310 · PASSENGER MOTOR VEHICLES$21,983FY2013
VBA3621011026960VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$6,341FY2011
V603A10924603S-LOUISVILLE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$3,660FY2011
VA689P13790241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES$12,733FY2011
VBA3621011026955VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$10,582FY2011
VA583P10070583-INDIANAPOLIS · 7510 · OFFICE SUPPLIES$12,012FY2011

Other recipients under 7520 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F1620XEROX CORPORATIONVBA FIELD CONTRACTING$27,944FY2015
VA101V15F1600ASE DIRECT, INC.VBA FIELD CONTRACTING$52,961FY2015
VA101V15P1468VARIDESK, LLCVBA FIELD CONTRACTING$18,132FY2015
VA101V15F1521ASE DIRECT, INC.VBA FIELD CONTRACTING$15,475FY2015
VA101V15F1319ALLIANCE MICRO, INC.VBA FIELD CONTRACTING$15,324FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VBA3621011026915_3600_-NONE-_-NONE- · retrieved 2026-09-26.