Description
SELF-INKING STAMP TO READ "SCANNED" - BLACK
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$78
Base + all options value (sum of deltas)
$78
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0191D
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.
- Base2008-01-29+$78= $78
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$78 | $78 | SELF-INKING STAMP TO READ "SCANNED" - BLACK |
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 H6VUJ8AB9HX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542P85709 | 542S-COATESVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $144 | FY2008 |
| V534S83999 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $40 | FY2008 |
| V6368DE427 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $42 | FY2008 |
| V612P81717 | 612S-MARTINEZ SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $381 | FY2008 |
| V534S83960 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,125 | FY2008 |
| V542P85517 | 542S-COATESVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $34 | 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_V542P81784_3600_GS14F0191D_4730 · retrieved 2026-09-26.