Description
XEROX CLEAR PLASTIC REINFORCED, SINGLE REVERSE COL
First action · last action
2007-11-26 · 2007-11-26
Transactions
1
First transaction's obligation
$1,892
Base + all options value (sum of deltas)
$1,892
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.
- Base2007-11-26+$1,892= $1,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-26 | +$1,892 | $1,892 | XEROX CLEAR PLASTIC REINFORCED, SINGLE REVERSE COL |
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 JB4NTVR9XMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $11,623 | FY2026 |
| 36C25923P0219 | NETWORK CONTRACT OFFICE 19 (36C259) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $47,271 | FY2023 |
| VA26315P0721 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,813 | FY2015 |
| VA24714P3588 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,467 | FY2014 |
| VA24715F0237 | 508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $280,000 | FY2014 |
| VA24714P2067 | 508-ATLANTA · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $201,000 | FY2014 |
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_V501R81003_3600_-NONE-_-NONE- · retrieved 2026-09-26.