Description
MAINTENANCE KIT FOR HP 5SI
First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$1,183
Base + all options value (sum of deltas)
$1,183
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0006K
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2007-11-14+$1,183= $1,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-14 | +$1,183 | $1,183 | MAINTENANCE KIT FOR HP 5SI |
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 JZ26NH84XBQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0554 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,072 | FY2021 |
| VA24617F8959 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $661,135 | FY2017 |
| VA24517F1341 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $30,450 | FY2017 |
| VA24517F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $13,699 | FY2017 |
| VA24617F0890 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $12,104 | FY2017 |
| VA24616F7660 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $99,942 | FY2016 |
Other recipients under 7520 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P92674 | ABM FEDERAL SALES, INC. | 538S-CHILLICOTHE | $3,694 | FY2009 |
| V538P92640 | ABM FEDERAL SALES, INC. | 538S-CHILLICOTHE | $4,496 | FY2009 |
| V538P92598 | ABM FEDERAL SALES, INC. | 538S-CHILLICOTHE | $3,834 | FY2009 |
| V538P92530 | ABM FEDERAL SALES, INC. | 538S-CHILLICOTHE | $5,203 | FY2009 |
| V538P92452 | ABM FEDERAL SALES, INC. | 538S-CHILLICOTHE | $9,215 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P85106_3600_GS14F0006K_4730 · retrieved 2026-09-26.