Award recordCONTRACT

XSE GROUP, INC.

PIID V658P8C545· VHA· 658S-SALEM SMALL PURCHASE· 7510 · OFFICE SUPPLIES· FY2008· $829 net obligations· UEI UMDKA2HVC5G3· CT

Description

SMALL PURCHASE DATA

First action · last action
2008-09-23 · 2008-09-23
Transactions
1
First transaction's obligation
$829
Base + all options value (sum of deltas)
$829
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0081T
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.

$829$0Base award · 2008-09-23 · this action $829 · running total $829
  • Base2008-09-23+$829= $829
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-23+$829$829SMALL PURCHASE DATA

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 UMDKA2HVC5G3)

AwardOffice · PSC / listingNet obligationsFY
VA24812F1676573-NF/SG VETERANS HEALTH SYSTEM · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,298FY2012
VA24312F0151243-NETWORK CONTRACTING OFFICE 03 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$5,502FY2012
VA502P10041502-ALEXANDRIA · 7510 · OFFICE SUPPLIES$3,566FY2011
VA515A10053515-BATTLE CREEK · 7490 · MISCELLANEOUS OFFICE MACHINES$5,724FY2011
V658P90359658-SALEM · 7520 · OFFICE DEVICES AND ACCESSORIES$7,919FY2009
V646A80973646S-PITTSBURGH SMALL PURCHASE · 7510 · OFFICE SUPPLIES$24,980FY2008

Other recipients under 7510 from 658S-SALEM SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V658M01575ABM FEDERAL SALES, INC.658S-SALEM SMALL PURCHASE$17,531FY2010
V658P07447VETERANS IMAGING PRODUCTS, INC658S-SALEM SMALL PURCHASE$4,439FY2010
V658P07390VETERANS IMAGING PRODUCTS, INC658S-SALEM SMALL PURCHASE$4,351FY2010
V658P07027VETERANS IMAGING PRODUCTS, INC658S-SALEM SMALL PURCHASE$5,484FY2010
V658A00427ABM FEDERAL SALES, INC.658S-SALEM SMALL PURCHASE$14,048FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P8C545_3600_GS02F0081T_4730 · retrieved 2026-09-26.