Description
OFFICE MACH, TEXT PROCESS SYS & VISIBLE REC EQUIP
First action · last action
2009-07-30 · 2009-07-30
Transactions
1
First transaction's obligation
$40,174
Base + all options value (sum of deltas)
$40,174
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA28B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2009-07-30+$40,174= $40,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-30 | +$40,174 | $40,174 | OFFICE MACH, TEXT PROCESS SYS & VISIBLE REC EQUIP |
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 K5TBNBLVG1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519F0289 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| VA24117F0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,951 | FY2017 |
| VA24916F4151 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,029 | FY2016 |
| VA24916F4190 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $58,364 | FY2016 |
| VA24416J2619 | 244-NETWORK CONTRACT OFFICE 4 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,425 | FY2016 |
| VA25616P0535 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,596 | FY2016 |
Other recipients under 7490 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A94463 | PRESSTEK, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $23,438 | FY2009 |
| V598A94457 | PRESSTEK, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $9,377 | FY2009 |
| V211J90003 | APRISA TECHNOLOGY, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $13,524 | FY2009 |
| V598S95030 | GOVCONNECTION INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,001 | FY2009 |
| V598A84275 | BUD'S GRAPHIC SALES & SERVICE INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $21,475 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V211J90004_3600_NNG07DA28B_8000 · retrieved 2026-09-26.