Description
MICROFILM READER FOR LOAN GUARANTY SERVICES
First action · last action
2018-09-14 · 2018-09-14
Transactions
1
First transaction's obligation
$8,537
Base + all options value (sum of deltas)
$8,537
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0033P
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.
- Base2018-09-14+$8,537= $8,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-14 | +$8,537 | $8,537 | MICROFILM READER FOR LOAN GUARANTY SERVICES |
Related awards · 10
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 S1FSMEDCHQ78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F0659 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7460 · VISIBLE RECORD EQUIPMENT | $7,010 | FY2018 |
| VA118A16F0203 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,385 | FY2016 |
| VA31713F0088 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,967 | FY2013 |
| VA26312F1489 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $8,560 | FY2012 |
| V663A80302 | 663S-SEATTLE SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $7,067 | FY2008 |
Other recipients under 6720 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19P0093 | EMERGENCY PLANNING MANAGEMENT INC | VBA FIELD CONTRACTING (36C10E) | $9,502 | FY2019 |
| 36C10E18P0309 | AVIATE ENTERPRISES, INC. | VBA FIELD CONTRACTING (36C10E) | $4,507 | FY2018 |
| 36C10E18P0304 | VETERANS FIRST SUPPLY INC. | VBA FIELD CONTRACTING (36C10E) | $6,471 | FY2018 |
| 36C10E18P0270 | MJL ENTERPRISES, LLC | VBA FIELD CONTRACTING (36C10E) | $11,749 | FY2018 |
| VA101V17P0690 | 3T FEDERAL SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $15,834 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18F0993_3600_GS25F0033P_4730 · retrieved 2026-09-26.