Description
RESERVOIR, RED INK, SUREJET
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$1,174
Base + all options value (sum of deltas)
$1,174
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.
- Base2008-04-11+$1,174= $1,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$1,174 | $1,174 | RESERVOIR, RED INK, SUREJET |
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 YG45ZMXMMBU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0216 | NETWORK CONTRACT OFFICE 23 (36C263) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $257,933 | FY2012 |
| V568P14805 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,010 | FY2011 |
| V568P94666 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $3,827 | FY2009 |
| V438P86386 | 438S-SIOUX FALLS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,060 | FY2008 |
| V568C80653 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $2,796 | FY2008 |
| V438P83076 | 438S-SIOUX FALLS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $150 | FY2008 |
Other recipients under 7510 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4380P5856 | ABM FEDERAL SALES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $5,396 | FY2010 |
| V438P06633 | ABM FEDERAL SALES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $4,129 | FY2010 |
| V438P06634 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $4,268 | FY2010 |
| V438P03002 | ABM FEDERAL SALES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $4,258 | FY2010 |
| V438P05348 | ABM FEDERAL SALES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,763 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P86059_3600_-NONE-_-NONE- · retrieved 2026-09-26.