Award recordCONTRACT

OCE NORTH AMERICA, INC.

PIID V0010A101G94032· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· 7490 · MISCELLANEOUS OFFICE MACHINES· FY2009· $61,195 net obligations· UEI L328W9AJ5LB3· IL

Description

NEW OCE COLORWAVE 600 PRINTER WITH TONER AND MAINTENANCE

First action · last action
2009-07-15 · 2009-09-16
Transactions
2
First transaction's obligation
$68,407
Base + all options value (sum of deltas)
$61,195
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0060M
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 2 transactions

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.

$68,407$0Base award · 2009-07-15 · this action $68,407 · running total $68,407Modification 1 · 2009-09-16 · this action -$7,212 · running total $61,195
  • Base2009-07-15+$68,407= $68,407
  • Mod 12009-09-16-$7,212= $61,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-15+$68,407$68,407NEW OCE COLORWAVE 600 PRINTER WITH TONER AND MAINTENANCE
Mod 1· FUNDING ONLY ACTION2009-09-16−$7,212$61,195NEW OCE COLORWAVE 600 PRINTER WITH TONER AND MAINTENANCE

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 L328W9AJ5LB3)

AwardOffice · PSC / listingNet obligationsFY
VA24713F0255247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$7,444FY2013
VA74113F0088DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$9,949FY2013
VA30413F0012VBA FIELD CONTRACTING · W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$5,280FY2013
VA24813F0521248-NETWORK CONTRACT OFFICE 8 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$8,529FY2013
VA26212F2916262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES$17,268FY2012
VA25012F0614539-CINCINNATI · 7490 · MISCELLANEOUS OFFICE MACHINES$49,824FY2012

Other recipients under 7490 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A15F0060ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$18,353FY2015
VA118A13F0360SECURITY ENGINEERED MACHINERY CO., INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$13,404FY2013
VA118A13F0157BLUE TECH INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$16,187FY2013
VA20012F0088CDW GOVERNMENT LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$11,741FY2012
VA798A111087AFFIGENT, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$16,224FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A101G94032_3600_GS25F0060M_4730 · retrieved 2026-09-26.