Description
SWINGLINE STAPLES FOR COPY MACHINE A5850
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$120
Base + all options value (sum of deltas)
$120
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.
- Base2007-11-29+$120= $120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-29 | +$120 | $120 | SWINGLINE STAPLES FOR COPY MACHINE A5850 |
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 FMCKJXMKHG63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P5029 | 247-NETWORK CONTRACT OFFICE 7 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,374 | FY2013 |
| VA509C15215 | 247-NETWORK CONTRACT OFFICE 7 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,540 | FY2011 |
| VA509C15214 | 247-NETWORK CONTRACT OFFICE 7 · W074 · LEASE-RENT OF OFFICE MACHINES | $6,748 | FY2011 |
| VA24712P2375 | 247-NETWORK CONTRACT OFFICE 7 · W074 · LEASE-RENT OF OFFICE MACHINES | $10,331 | FY2010 |
| V509C95240 | 509S-AUGUSTA SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $6,748 | FY2009 |
| V509C95140 | 509S-AUGUSTA SMALL PURCHASE · W075 · LEASE-RENT OF OFFICE SUPPLIES | $3,540 | FY2009 |
Other recipients under 7510 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A10077 | ABM FEDERAL SALES, INC. | 509S-AUGUSTA SMALL PURCHASE | $8,052 | FY2011 |
| V509Q00431 | AMERICAN OFFICE ADVANTAGE, LLC | 509S-AUGUSTA SMALL PURCHASE | $3,233 | FY2010 |
| V509A00418 | ABM FEDERAL SALES, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,518 | FY2010 |
| V509Q00173 | UNITED OFFICE SOLUTIONS INC | 509S-AUGUSTA SMALL PURCHASE | $3,290 | FY2010 |
| V509Q00379 | AMERICAN OFFICE ADVANTAGE, LLC | 509S-AUGUSTA SMALL PURCHASE | $3,020 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509S80333_3600_-NONE-_-NONE- · retrieved 2026-09-26.