Award recordCONTRACT

ABM FEDERAL SALES, INC.

PIID VA25815F2493· VHA· 258-NETWORK CONTRACT OFFICE 18· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2015· $69,645 net obligations· UEI D5YGBJ26T1A8· MO

Description

MULTI FUNCTION DEVICES

First action · last action
2015-09-15 · 2015-12-21
Transactions
3
First transaction's obligation
$67,845
Base + all options value (sum of deltas)
$69,645
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS25F0042L
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

Modification chain · 3 transactions

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.

$69,645$0Base award · 2015-09-15 · this action $67,845 · running total $67,845Modification P00001 · 2015-09-23 · this action $1,800 · running total $69,645Modification P00002 · 2015-12-21 · this action $0 · running total $69,645
  • Base2015-09-15+$67,845= $67,845
  • Mod P000012015-09-23+$1,800= $69,645
  • Mod P000022015-12-21+$0= $69,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-15+$67,845$67,845MULTI FUNCTION DEVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-23+$1,800$69,645MULTI FUNCTION DEVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-21+$0$69,645MULTI FUNCTION 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 D5YGBJ26T1A8)

AwardOffice · PSC / listingNet obligationsFY
36C24224P1550242-NETWORK CONTRACT OFFICE 02 (36C242) · 6910 · TRAINING AIDS$14,770FY2024
36C25924P0115NETWORK CONTRACT OFFICE 19 (36C259) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$61,150FY2024
36C24223P1664242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$17,656FY2023
36C25923F0009NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$133,610FY2023
36C25921F0502NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$178,147FY2021
36C24118F0738241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES$18,557FY2018

Other recipients under 3610 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814F1703KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.258-NETWORK CONTRACT OFFICE 18$151,175FY2014
VA25814F1738ALVAREZ LLC258-NETWORK CONTRACT OFFICE 18$15,968FY2014
VA25814F0705TRAFFIC & PARKING CONTROL CO., LLC258-NETWORK CONTRACT OFFICE 18$7,395FY2014
VA25813F1635KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.258-NETWORK CONTRACT OFFICE 18$183,255FY2013
VA25813F1514PROMARK TECHNOLOGY INC258-NETWORK CONTRACT OFFICE 18$13,857FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F2493_3600_GS25F0042L_4730 · retrieved 2026-09-26.