Description
OFFICE MACH, TEXT PROCESS SYS & VISIBLE REC EQUIP
First action · last action
2009-08-18 · 2009-08-18
Transactions
1
First transaction's obligation
$66,631
Base + all options value (sum of deltas)
$66,631
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0036S
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2009-08-18+$66,631= $66,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-18 | +$66,631 | $66,631 | 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 LZ2EJA583H85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015J0040 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $96,300 | FY2015 |
| VA24413F4482 | 503-ALTOONA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,788 | FY2013 |
| VA24513F0842 | 613-MARTINSBURG · 7105 · HOUSEHOLD FURNITURE | $9,618 | FY2013 |
| VA24513F0401 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $4,364 | FY2013 |
| VA24512F1203 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $11,787 | FY2012 |
| VA101J20033 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $4,066 | FY2012 |
Other recipients under 7435 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V316J90008 | RICOH AMERICAS CORPORATION | 508S-ATLANTA SMALL PURCHASE | $13,596 | FY2009 |
| V5089A0051 | RICOH AMERICAS CORPORATION | 508S-ATLANTA SMALL PURCHASE | $12,748 | FY2009 |
| V508A90177 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 508S-ATLANTA SMALL PURCHASE | $19,898 | FY2009 |
| V508C95505 | XEROX CORPORATION | 508S-ATLANTA SMALL PURCHASE | $63,615 | FY2009 |
| V508Q95520 | RICOH AMERICAS CORPORATION | 508S-ATLANTA SMALL PURCHASE | $12,747 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508A90182_3600_GS28F0036S_4730 · retrieved 2026-09-26.