Description
OFFICE SUPPLIES
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$195,000
Base + all options value (sum of deltas)
$195,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
—
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.
- Base2009-09-25+$195,000= $195,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$195,000 | $195,000 | OFFICE SUPPLIES |
Related awards · 8
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 C3LHLREACCM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A15F0204 | SAC - FREDERICK · 7510 · OFFICE SUPPLIES | $7,882 | FY2015 |
| V621A01662 | 621S-MOUTAIN HOME SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $7,493 | FY2010 |
| V621A01482 | 621S-MOUTAIN HOME SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $10,193 | FY2010 |
| VA1011011025706 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,864 | FY2010 |
| V649A02032 | 649-PRESCOTT · 7110 · OFFICE FURNITURE | $38,475 | FY2010 |
| V5610S2255 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $5,552 | FY2010 |
Other recipients under 7510 from ABS - ACQUISITION BUSINESS SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10114F0069 | ASE DIRECT, INC. | ABS - ACQUISITION BUSINESS SERVICE | $18,197 | FY2014 |
| V116E90166 | UNISYS CORPORATION | ABS - ACQUISITION BUSINESS SERVICE | $635,823 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA101049A3BP0201_3600 · retrieved 2026-09-26.