Description
MAGNETIC BOOKENDS. ADJUSTABLE TO FIT LARGE BINDER
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$54
Base + all options value (sum of deltas)
$54
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.
- Base2008-01-22+$54= $54
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$54 | $54 | MAGNETIC BOOKENDS. ADJUSTABLE TO FIT LARGE BINDER |
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 FHVZK2PA9ZP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1360 | 438-SIOUX FALLS VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $4,921 | FY2012 |
| VA405A11005 | 405-WHITE RIVER JUNCTION · 7110 · OFFICE FURNITURE | $55,598 | FY2011 |
| VA612C94176 | 612-MARTINEZ · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $3,271 | FY2009 |
| V526P90032 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $5,163 | FY2009 |
| V596W88105 | 596S-LEXINGTON SMALL PURCHASE · 5935 · CONNECTORS, ELECTRICAL | $486 | FY2008 |
| V648A80834 | 648S-PORTLAND SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,531 | FY2008 |
Other recipients under 7510 from 564S-FAYETTEVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V564Q80644 | HEALTH CARE LOGISTICS INC | 564S-FAYETTEVILLE SMALL PURCHASE | $180 | FY2008 |
| V564P81821 | VIP OFFICE FURNITURE AND SUPPLY, INC. | 564S-FAYETTEVILLE SMALL PURCHASE | $991 | FY2008 |
| V564P81801 | ABM FEDERAL SALES, INC. | 564S-FAYETTEVILLE SMALL PURCHASE | $1,172 | FY2008 |
| V564P81800 | ABM FEDERAL SALES, INC. | 564S-FAYETTEVILLE SMALL PURCHASE | $2,974 | FY2008 |
| V564P81802 | VETERANS IMAGING PRODUCTS, INC | 564S-FAYETTEVILLE SMALL PURCHASE | $89 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564P80465_3600_-NONE-_-NONE- · retrieved 2026-09-27.