Description
RIBBON FOR DATACARD YMCKT-KT #552854-606 COLOR WI
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$376
Base + all options value (sum of deltas)
$376
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.
- Base2007-12-17+$376= $376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$376 | $376 | RIBBON FOR DATACARD YMCKT-KT #552854-606 COLOR WI |
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 FLH1CTMZJ7V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V562A95025 | 562S-ERIE SMALL PURCHASE · 6780 · PHOTOGRAPHIC SETS KITS & OUTFITS | $9,032 | FY2009 |
| V548A90332 | 548-WEST PALM · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $25,053 | FY2009 |
| VA548A90332 | 548-WEST PALM · 8455 · BADGES AND INSIGNIA | $25,053 | FY2009 |
| V589A93055 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6780 · PHOTOGRAPHIC SETS KITS & OUTFITS | $10,904 | FY2009 |
| V548C90228 | 548S-WEST PALM SMALL PURCHASING · J099 · MAINT-REP OF MISC EQ | $6,495 | FY2009 |
| V573P83311 | 573S-NF/SG SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $2,696 | FY2008 |
Other recipients under 7510 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542A00147 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 542S-COATESVILLE SMALL PURCHASE | $17,038 | FY2010 |
| V542P06015 | ABM FEDERAL SALES, INC. | 542S-COATESVILLE SMALL PURCHASE | $4,815 | FY2010 |
| V542P05581 | ABM FEDERAL SALES, INC. | 542S-COATESVILLE SMALL PURCHASE | $12,238 | FY2010 |
| V542P04985 | ABM FEDERAL SALES, INC. | 542S-COATESVILLE SMALL PURCHASE | $6,082 | FY2010 |
| V542P04484 | ABM FEDERAL SALES, INC. | 542S-COATESVILLE SMALL PURCHASE | $7,889 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P81126_3600_-NONE-_-NONE- · retrieved 2026-09-26.