Description
TAB CUSTOM PAPER DIVIDER
First action · last action
2008-04-18 · 2008-04-18
Transactions
1
First transaction's obligation
$1,090
Base + all options value (sum of deltas)
$1,090
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.
- Base2008-04-18+$1,090= $1,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-18 | +$1,090 | $1,090 | TAB CUSTOM PAPER DIVIDER |
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 N3QKP7GL74A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P5211 | 244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,458 | FY2015 |
| V797P2102D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| VA550C10221 | 550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,804 | FY2011 |
| VA550A19009 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,496 | FY2011 |
| V6629P0910 | 662S-SAN FRANCISCO SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $3,559 | FY2009 |
| V607P90358 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,974 | FY2009 |
Other recipients under 7530 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V600A00355 | ABM FEDERAL SALES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,338 | FY2010 |
| V600A00303 | ABM FEDERAL SALES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,894 | FY2010 |
| V600A00280 | ABM FEDERAL SALES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,450 | FY2010 |
| V600A00261 | ABM FEDERAL SALES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $10,894 | FY2010 |
| V600A00241 | ABM FEDERAL SALES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,338 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664P86169_3600_-NONE-_-NONE- · retrieved 2026-09-27.