Description
1-1/2" BLACK 19 RING PLASTIC BINDING
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$475
Base + all options value (sum of deltas)
$475
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2007-10-22+$475= $475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$475 | $475 | 1-1/2" BLACK 19 RING PLASTIC BINDING |
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 U281KZLNM133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1710 | 693-WILKES-BARRE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,963 | FY2014 |
| VA24414F1773 | 540-CLARKSBURG · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,392 | FY2014 |
| VA26013P1801 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $14,879 | FY2013 |
| VA69D13P3587 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,476 | FY2013 |
| V498A00004 | 262-NETWORK CONTRACT OFFICE 22 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,098 | FY2010 |
| VA520CF9264 | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,837 | FY2009 |
Other recipients under 7510 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q11012 | ABM FEDERAL SALES, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $10,481 | FY2011 |
| V501Q10876 | ABM FEDERAL SALES, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $6,085 | FY2011 |
| V501Q10412 | DRY FLY ENTERPRISES INC | 501S-ALBUQUERQUE SMALL PURCHASE | $5,787 | FY2011 |
| V501Q10411 | ABM FEDERAL SALES, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,728 | FY2011 |
| V501Q10346 | LASER SPECIALISTS, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,910 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R80406_3600_-NONE-_-NONE- · retrieved 2026-09-26.