Description
XEROX TABS 3R4415
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$181
Base + all options value (sum of deltas)
$181
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-25+$181= $181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$181 | $181 | XEROX TABS 3R4415 |
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 K7LKJJD3Q315)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F0416 | VBA FIELD CONTRACTING · 8115 · BOXES, CARTONS, AND CRATES | $10,869 | FY2015 |
| VA101V14F1129 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,949 | FY2014 |
| VA26114P1894 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $54,590 | FY2014 |
| VA26114P1861 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $60,486 | FY2014 |
| VA26314F0685 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $12,943 | FY2014 |
| VA36213F0038 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,450 | FY2013 |
Other recipients under 6630 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518A00131 | PICKREL BROTHERS INC | 518S-BEDFORD SMALL PURCHASE | $5,207 | FY2010 |
| V518P89259 | BECTON, DICKINSON AND CO | 518S-BEDFORD SMALL PURCHASE | $2,021 | FY2008 |
| V518P88086 | BECTON, DICKINSON AND CO | 518S-BEDFORD SMALL PURCHASE | $2,012 | FY2008 |
| V518P86437 | BECTON, DICKINSON AND CO | 518S-BEDFORD SMALL PURCHASE | $1,749 | FY2008 |
| V518P86108 | BECTON, DICKINSON AND CO | 518S-BEDFORD SMALL PURCHASE | $2,062 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518P86461_3600_-NONE-_-NONE- · retrieved 2026-09-26.