Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$4,080
Base + all options value (sum of deltas)
$4,080
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-11+$4,080= $4,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$4,080 | $4,080 | OFFICE SUPPLIES AND DEVICES |
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 LN9PU5M2YZN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0889 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $29,000 | FY2026 |
| 36C26126P0867 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $120,000 | FY2026 |
| 36C26126P0781 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $52,802 | FY2026 |
| 36C26126P0768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $27,977 | FY2026 |
| 36C26126P0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q514 · MEDICAL- OTOLARYNGOLOGY | $12,896 | FY2026 |
| 36C26126P0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q502 · CARDIOLOGY | $3,580 | FY2026 |
Other recipients under 7510 from 358S-MANILLA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V358J00067 | ABM FEDERAL SALES, INC. | 358S-MANILLA SMALL PURCHASE | $6,690 | FY2010 |
| V358Q00042 | ABM FEDERAL SALES, INC. | 358S-MANILLA SMALL PURCHASE | $5,818 | FY2010 |
| V358Q00003 | ABM FEDERAL SALES, INC. | 358S-MANILLA SMALL PURCHASE | $4,097 | FY2010 |
| V358A90596 | ABM FEDERAL SALES, INC. | 358S-MANILLA SMALL PURCHASE | $5,328 | FY2009 |
| V358A80524 | INTERMEC TECHNOLOGIES CORPORATION | 358S-MANILLA SMALL PURCHASE | $924 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V358J90062_3600_-NONE-_-NONE- · retrieved 2026-09-26.