AAG122905 planner/appointment book
NON-IT Goods California Awarded
- Contract number
- 0000074174
- Awardee
- SUPPLY WHS LLC
- Contracting organization
- Dept of Veterans Affairs
- Contract amount
- $12,306
Award facts
- UNSPSC codes
- 14111515 Calculator or cash register paper
- 31201610 Glues
- 44122011 Folders
- 55121600 Labels
- 14111507 Printer or copier paper
- 31201505 Double sided tape
- 39111507 Desk fixtures
- 39111610 Flashlight
- 39111700 Emergency lighting and accessories
- 44101809 Desktop calculator
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- 44121611 Paper or eyelet punches
- 44121800 Correction media
- 44122002 Sheet protectors
- 26111702 Alkaline batteries
- 31201517 Packaging tape
- 43212002 Monitor arms or stands
- 44112002 Calendars
- 44112005 Appointment books or refills
- 44121618 Scissors
- 44121705 Mechanical pencils
- 44121716 Highlighters
- 44122012 Clipboards
- 54111601 Wall clocks
- 44111503 Desktop trays or organizers
- 44112004 Meeting planners
- 60121504 Calligraphy markers
Updated .
About this award
The California Department of Veterans Affairs has awarded a non-IT goods contract to Supply WHS LLC, with an established contract amount of $12,306.22, dated January 6, 2026. The contract encompasses a comprehensive procurement of office supplies and equipment, including administrative and organizational materials such as monthly desk pads, planners, appointment books, labeling tape, monitor stands, print bond paper, and various writing implements.
The line items demonstrate a detailed acquisition strategy covering multiple categories of office equipment and consumables, including illumination devices (pen lights, flashlights), battery packages, desktop calculators, wall clocks, clipboards, organizational tools (sheet protectors, tabs, correction tape), and supplementary office accessories like scissors, tape dispensers, and mesh stacking trays. The contract includes 40 distinct line items with varied quantities, ranging from single unit purchases of desk lamps to bulk acquisitions of batteries, pens, and administrative supplies, indicating a comprehensive approach to equipping the California Department of Veterans Affairs' operational needs.
Line items
| Item | Total |
|---|---|
| REDC1731 monthly desk pad | $480.00 |
| AAG122905 planner/appointment book | $2,160.00 |
| BRITTZE131 labeling tape | $180.00 |
| KTKMS420 monitor stand | $117.00 |
| UNV35715GN print bond paper | $88.00 |
| 66146 pen light | $510.00 |
| 61UM53 streamlight | $1,056.00 |
| VCT6400 desktop calculator | $270.00 |
| DURMN2400820ZAAA batteries | $520.00 |
| NSN5132663 flashlight | $161.00 |
| DURMN1500B240PK AA batteries | $740.00 |
| VLUTC62127B wall clock | $360.00 |
| HAM86704 great white bond paper | $240.00 |
| GOR7600101 super glue GEL | $28.00 |
| BICMP11 mechanical pencils | $40.00 |
| BICM711BK mechanical pencils | $150.00 |
| UNV08860 hilighters | $30.00 |
| UNV40308 plastic clip board blue | $40.00 |
| UNV08865 desk hilighters pink chisel tip… | $50.00 |
| UNV40308 plastic clip board clear | $40.00 |
| UNV40308 plastic clip board black | $40.00 |
| UNV21128 sheet protector | $300.00 |
| PFXPN925 a-z tabs | $130.00 |
| TOM68720 correction tape | $240.00 |
| ACM13901 scissors | $120.00 |
| MMM375025T tape dispenser | $130.00 |
| DUC393730 packing tape | $426.00 |
| Xbocxhmkklh picture frame | $100.00 |
| GOR6036002 double sided tape | $56.00 |
| 1945361 desk lamp | $64.00 |
| 7530-01-060-7511 green memoranda book | $160.00 |
| MIL625195 wall clock raised numbers | $235.00 |
| VLUTC62127B wall clock visible raised numbers | $360.00 |
| ACC15036 classification folders | $396.00 |
| FEL65112 mesh stacking tray | $84.00 |
| UNV96920PK steno pads | $120.00 |
| FEL60112 mesh stacking tray | $22.00 |
| QRT7683BK fabric board | $280.00 |
| AAGG54500 weekly/monthly planner | $116.00 |
| AAGG54550 monthly refill | $54.00 |
| PENBL77A retractable blue pen | $34.00 |
| PENBL77C light blue retractable pen | $38.00 |
| PENBL77A retractable pen black | $38.00 |
| UNV20026 metal mesh wall file | $72.00 |
| UNV74321 single hole punch | $16.00 |
| AVTMCG16500 hole punch | $140.00 |
| DURPC1300 d batteries | $285.00 |
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Quick answers
Who was awarded contract 0000074174?
Contract 0000074174 was awarded to SUPPLY WHS LLC by Dept of Veterans Affairs in California on January 6, 2026.
How much is contract 0000074174 worth?
Its contract amount is $12,306.
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