Description
FOLDER, COLORED, PINK, LETTER SIZE, TRIPLE SCORED
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$1,899
Base + all options value (sum of deltas)
$1,899
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.
- Base2007-10-23+$1,899= $1,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$1,899 | $1,899 | FOLDER, COLORED, PINK, LETTER SIZE, TRIPLE SCORED |
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 ZNJMKQ156BE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817P2743 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $19,628 | FY2017 |
| VA25816C0119 | 258-NETWORK CNTRCT OFF 22G (36C258) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $167,722 | FY2017 |
| VA258P0607 | 258-NETWORK CONTRACT OFFICE 18 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $32,786 | FY2012 |
| V756A00061 | 756-EL PASO · 7125 · CABINETS LOCKERS BINS & SHELVING | $18,130 | FY2010 |
| V501Q08180 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,747 | FY2010 |
| V501Q02390 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,082 | FY2010 |
Other recipients under 7530 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q08749 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,725 | FY2010 |
| V501Q02602 | CARDINAL HEALTH 200, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $9,530 | FY2010 |
| V501Q97313 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 501S-ALBUQUERQUE SMALL PURCHASE | $6,479 | FY2009 |
| V501Q94395 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,900 | FY2009 |
| V501Q93216 | ANSLEY BUSINESS MATERIALS OF CHICAGO, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,900 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R80389_3600_-NONE-_-NONE- · retrieved 2026-09-26.