Award recordCONTRACT

ABM FEDERAL SALES, INC.

PIID VA6199Q0127· VHA· 619-CENTRAL ALABAMA· 9999 · MISCELLANEOUS ITEMS· FY2009· $9,560 net obligations· UEI D5YGBJ26T1A8· MO

Description

1 CARTRIDGE, COLOR LASER PRINTER, 2 EA BLACK, LEXMARK C532N STK#: C5226KS 2 CARTRIDGE, COLOR LASER PRINTER, 3 EA CYAN, LEXMARK C532N STK#: C5226CS 3 CARTRIDGE, COLOR LASER PRINTER, 3 EA 4 CARTRIDGE, COLOR LASER PRINTER, 3 EA 116.00 348.00 YELLOW, LEXMARK C532N STK#: C5226YS ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-14F-0167D 5 HP DESKJET 5650, HP56, BLACK 4 EA 15.18 60.72 STK#: 100-C6656AN ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-14F-0167D 6 HP INKJET CARTRIDGE, T45XI, 2 EA 18.11 36.22 HP23, COLOR STK#: 200-C1823D ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-14F-0167D 7 HP5650, DESKJET, HP57, TR-COLOR 3 EA 24.24 72.72 INKJET STK#: 100-C6657AN ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-14F-0167D 8 LEXMARK 3200 BLACK PRINTER 1 EA 23.60 23.60 CARTRIDGE, ALSO WORKS IN LEXMARK Z-52 PRINTER STK#: 100-12A1970 ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-14F-0167D 9 OKIDATA B4600 PRINTER CARTRIDGE 2 EA 77.69 155.38 STK#: 43502001 ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-14F-0167D 10 OKIDATA B6300 PRINTER CARTRIDGE 2 EA 210.90 421.80 STK#: 52114502 ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-14F-0167D 11 PAPER BOND 8 1/2 X 11 RECYCLED 160 BX 38.72 6195.20 30% POST CONSUMER WASTE 10 REAMS PER CASE 40 CASES PER SKID 1000 SHEETS PER CASE STK#: P1054901 ITEMS PER BX: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-14F-0167D 12 PHOTO CONDUCTOR KIT FOR E450 3 EA 34.00 102.00 PRINTER STK#: E250X42G ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-14F-0167D 13 SAMSUNG FAX SCX-4725FN, TONER 2 EA 85.75 171.50 CARTRIDGE STK#: SCX-D4725A ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-14F-0167D 14 TONER CARTRIDGE, HP6980 5 EA 28.92 144.60 DESKJET, HP96, BLACK STK#: C8767WN ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-14F-0167D

First action · last action
2009-07-07 · 2009-07-07
Transactions
1
First transaction's obligation
$9,560
Base + all options value (sum of deltas)
$9,560
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS14F0167D
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.

$9,560$0Base award · 2009-07-07 · this action $9,560 · running total $9,560
  • Base2009-07-07+$9,560= $9,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-07+$9,560$9,5601 CARTRIDGE, COLOR LASER PRINTER, 2 EA BLACK, LEXMARK C532N STK#: C5226KS…

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 9999 from 619-CENTRAL ALABAMA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA619C95047EXCELSIOR DEFENSE, INC619-CENTRAL ALABAMA$41,596FY2010
VA619A00018CLAY GROUP, L.L.C., THE619-CENTRAL ALABAMA$4,525FY2010
VA619A90269L U I PLUS LLC619-CENTRAL ALABAMA$55,516FY2009
VA619A90121WHOLE PERSON ASSOCIATES INC619-CENTRAL ALABAMA$9,370FY2009
VA6199A5005E.M.S. SAFETY SERVICES, INC.619-CENTRAL ALABAMA$4,487FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6199Q0127_3600_GS14F0167D_4730 · retrieved 2026-09-26.