Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2009-08-24 · 2009-08-24
Transactions
1
First transaction's obligation
$7,501
Base + all options value (sum of deltas)
$7,501
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.
- Base2009-08-24+$7,501= $7,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-24 | +$7,501 | $7,501 | OFFICE SUPPLIES AND DEVICES |
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 Q7XNNN14MAA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503E10001 | 503-ALTOONA · 5450 · MISC PREFABRICATED STRUCTURES | $3,087 | FY2011 |
| V553A00937 | 553-DETROIT · 7195 · MISC FURNITURE & FIXTURES | $3,740 | FY2010 |
| VA405P03803 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS LOCKERS BINS & SHELVING | $5,170 | FY2010 |
| VA5280RD202 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,220 | FY2010 |
| VA561A0036 | 243-NETWORK CONTRACTING OFFICE 03 · 7195 · MISC FURNITURE & FIXTURES | $67,198 | FY2010 |
| V655A00052 | 655S-SAGINAW SMALL PURHCASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,952 | FY2010 |
Other recipients under 7510 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557Q05027 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $16,780 | FY2010 |
| VA557Q05017 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $8,044 | FY2010 |
| V557P01444 | ENDUR ID, INC. | 557S-DUBLIN SMALL PURCHASE | $3,000 | FY2010 |
| V557A90154 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $15,838 | FY2009 |
| V557A90129 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $18,729 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5579Q5257_3600_-NONE-_-NONE- · retrieved 2026-09-26.