Description
OFFICE SUPPLIES AND DEVICES
First action · last action
2010-02-25 · 2010-02-25
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4089B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2010-02-25+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-25 | +$3,000 | $3,000 | 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 FVN6K6LBHZK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123A0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36F79718D0385 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA24417F3284 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,468 | FY2017 |
| VA11917A0028 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24416F1600 | 244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,644 | FY2016 |
| VA24416F0502 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,390 | FY2016 |
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 |
| V557A90154 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $15,838 | FY2009 |
| V557A90129 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $18,729 | FY2009 |
| V557A90110 | ABM FEDERAL SALES, INC. | 557S-DUBLIN SMALL PURCHASE | $23,486 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557P01444_3600_V797P4089B_3600 · retrieved 2026-09-26.