Award recordCONTRACT

ABM FEDERAL SALES, INC.

PIID VA612C14042· VHA· 261-NETWORK CONTRACT OFFICE 21· 7510 · OFFICE SUPPLIES· FY2011· $60,000 net obligations· UEI D5YGBJ26T1A8· MO

Description

SERVICE REQUIRED FOR PAYMENT OF 3 MO 20000.00 60000.00 MONTHLY INVOICE TO: ABM FEDERAL SALES, INC. UNDER BPA # VA261-BP-0057 STARTING OCT 2010 THRU DEC 2010 UNTIL FSSI/OS2 IS FULLY IMPLEMENTED IN FY11. ESTIMATED MONTHLY INVOICE CHARGE IS APPROXIMATELY $20,000.00 POC: AT ABM FEDERAL SALES FOR PYMT IS: BETH QUINLISK @ 877-826-5114.

First action · last action
2010-12-06 · 2010-12-06
Transactions
1
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$60,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS25F0042L
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.

$60,000$0Base award · 2010-12-06 · this action $60,000 · running total $60,000
  • Base2010-12-06+$60,000= $60,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-06+$60,000$60,000SERVICE REQUIRED FOR PAYMENT OF 3 MO 20000.00 60000.00 MONTHLY INVOICE TO: ABM FEDERAL…

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 7510 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P2089MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$33,354FY2015
VA26115F2074BAHFED CORP261-NETWORK CONTRACT OFFICE 21$5,857FY2015
VA26115F1514NETLOCITY VA INC.261-NETWORK CONTRACT OFFICE 21$14,242FY2015
VA26115F1269AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC261-NETWORK CONTRACT OFFICE 21$28,600FY2015
VA26115F1072HARRIS MACKESSY & BRENNAN INC261-NETWORK CONTRACT OFFICE 21$9,840FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C14042_3600_GS25F0042L_4730 · retrieved 2026-09-26.