Description
OFFICE SUPPLIES
First action · last action
2010-01-19 · 2010-01-19
Transactions
1
First transaction's obligation
$10,404
Base + all options value (sum of deltas)
$10,404
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-01-19+$10,404= $10,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-19 | +$10,404 | $10,404 | OFFICE SUPPLIES |
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 FJ8CNDELTC63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501Q08759 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,699 | FY2010 |
| V501Q08758 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,385 | FY2010 |
| V501Q08490 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,543 | FY2010 |
| V501C90467 | 501S-ALBUQUERQUE SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $18,536 | FY2009 |
| V501Q96639 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,494 | FY2009 |
| V501Q96640 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $15,707 | FY2009 |
Other recipients under 7510 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501Q10028 | ABM FEDERAL SALES, INC. | 501 - ALBUQUERQUE | $5,709 | FY2011 |
| VA501Q11123 | RESOURCE OFFICE PRODUCTS, INC. | 501 - ALBUQUERQUE | $4,200 | FY2011 |
| VA501Q11114 | ODP BUSINESS SOLUTIONS, LLC | 501 - ALBUQUERQUE | $5,646 | FY2011 |
| VA501Q02218 | ACOG FOUNDATION | 501 - ALBUQUERQUE | $20,296 | FY2010 |
| V501Q04784 | TIMEMED LABELING SYSTEMS, INC. | 501 - ALBUQUERQUE | $51 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q05346_3600_-NONE-_-NONE- · retrieved 2026-09-26.