Description
504-CHSJ BADGE HOLDER - S - SERIES PROX
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$630
Base + all options value (sum of deltas)
$630
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.
- Base2008-02-04+$630= $630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$630 | $630 | 504-CHSJ BADGE HOLDER - S - SERIES PROX |
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 LDV4NQPEHQL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P5755 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,653 | FY2017 |
| VA10117F0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7530 · STATIONERY AND RECORD FORMS | $7,460 | FY2017 |
| VA10116F0061 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7510 · OFFICE SUPPLIES | $5,515 | FY2016 |
| VA24414F1822 | 529-BUTLER · 6720 · CAMERAS, STILL PICTURE | $12,467 | FY2014 |
| VA10114F0063 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7530 · STATIONERY AND RECORD FORMS | $3,779 | FY2014 |
| VA25714P0418 | 257-NETWORK CONTRACT OFFICE 17 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,181 | FY2014 |
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_V542S71689_3600_-NONE-_-NONE- · retrieved 2026-09-26.