Award recordCONTRACT

ABM FEDERAL SALES, INC.

PIID VA619Q00144· VHA· 619-CENTRAL ALABAMA· 7530 · STATIONERY AND RECORD FORMS· FY2010· $10,320 net obligations· UEI D5YGBJ26T1A8· MO

Description

1 PAPER BOND 8 1/2 X 11 RECYCLED 240 BX 41.95 10068.00 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 2 PRESSBOARD CLASSIFICATION 8 BX 31.56 252.48 FOLDERS WITH EMBOSSED FASTENERS, 6 PART 4 BXS - JAMES ROSE 2 BXS - SAM BROWN 2 BXS - BRUCE JONES STK#: 610884 ITEMS PER BX: 10

First action · last action
2010-07-09 · 2010-07-09
Transactions
1
First transaction's obligation
$10,320
Base + all options value (sum of deltas)
$10,320
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
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.

$10,320$0Base award · 2010-07-09 · this action $10,320 · running total $10,320
  • Base2010-07-09+$10,320= $10,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-09+$10,320$10,3201 PAPER BOND 8 1/2 X 11 RECYCLED 240 BX 41.95 10068.00 30% POST CONSUMER WASTE 10 REAM…

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 7530 from 619-CENTRAL ALABAMA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA619A10025THE OFFICE GROUP INC619-CENTRAL ALABAMA$6,934FY2011
VA6190A0185XEROX CORPORATION619-CENTRAL ALABAMA$47,110FY2010
VA619Q00179XEROX CORPORATION619-CENTRAL ALABAMA$8,076FY2010
VA619Q00173XEROX CORPORATION619-CENTRAL ALABAMA$4,946FY2010
VA619Q00170XEROX CORPORATION619-CENTRAL ALABAMA$8,076FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Q00144_3600_GS14F0167D_4730 · retrieved 2026-09-26.