Description
OFFICE LABELS
First action · last action
2021-05-16 · 2021-05-16
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
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.
- Base2021-05-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-16 | +$0 | $0 | OFFICE LABELS |
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 DLKDSJYW2F74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11916G0247 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA25713J2449 | 257-NETWORK CONTRACT OFFICE 17 · 7050 · ADP COMPONENTS | $6,026 | FY2013 |
| VA24813F2909 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2013 |
| VA69D578A10294 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $4,001 | FY2011 |
| VA255376J04009 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $112,437 | FY2010 |
| VA797BO0251 | NAC PHARMACEUTICALS (36E797) · 7530 · STATIONERY AND RECORD FORMS | $0 | FY2009 |
Other recipients under 7510 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G21G0017 | ARBOR PRODUCTS INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2021 |
| 36C10G21G0002 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2021 |
| 36C10G21G0014 | WEST TEXAS LIGHTHOUSE FOR THE BLIND | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2021 |
| 36C10G21G0003 | BEYOND VISION INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2021 |
| 36C10G21G0021 | TRI INDUSTRIES NFP | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C10G21G0006_3600 · retrieved 2026-09-26.