Description
STATION FOLDER
First action · last action
2019-07-03 · 2019-07-03
Transactions
1
First transaction's obligation
$12,507
Base + all options value (sum of deltas)
$12,507
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2019-07-03+$12,507= $12,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-03 | +$12,507 | $12,507 | STATION FOLDER |
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 HHBBMVTYF1B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24P0174 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $6,796 | FY2024 |
| 36C24420P0864 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $165,004 | FY2020 |
| 36C10E19P0335 | VBA FIELD CONTRACTING (36C10E) · W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $32,160 | FY2019 |
| 36C10E19P0319 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7,611 | FY2019 |
| 36C24819P2088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7510 · OFFICE SUPPLIES | $23,720 | FY2019 |
| 36C10E19P0252 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $92,955 | FY2019 |
Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0415 | SOFIA HEALTH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2026 |
| 36C25726P0225 | HEALTH SYSTEMS SCIENCES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,438 | FY2026 |
| 36C25725N0060 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,738,341 | FY2025 |
| 36C25724P0207 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $994,248 | FY2024 |
| 36C25723P0794 | UNITED RETURNS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,056,532 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0969_3600_-NONE-_-NONE- · retrieved 2026-09-26.