Description
OFFICE MACH, TEXT PROCESS SYS & VISIBLE REC EQUIP
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
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.
- Base2009-09-30+$9,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$9,000 | $9,000 | OFFICE MACH, TEXT PROCESS SYS & VISIBLE REC EQUIP |
Related awards · 10
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 QG1JGL2Z3UC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583P10092 | 583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS | $6,162 | FY2011 |
| VA691A10724 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $0 | FY2011 |
| V618P1O062 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,207 | FY2011 |
| VA691A10426 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA554P14996 | 259-NETWORK CONTRACT OFFICE 19 · 7610 · BOOKS AND PAMPHLETS | $5,562 | FY2011 |
| V598Q10695 | 598-NORTH LITTLE ROCK · 7610 · BOOKS AND PAMPHLETS | $9,415 | FY2011 |
Other recipients under 7450 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519A99035 | KPAUL PROPERTIES LLC | 519S-BIG SPRING SMALL PURCHASE | $9,221 | FY2009 |
| V519P94007 | XEROX CORPORATION | 519S-BIG SPRING SMALL PURCHASE | $7,534 | FY2009 |
| V519P81983 | NORTHEAST OFFICE SUPPLY CO LLC | 519S-BIG SPRING SMALL PURCHASE | $43 | FY2008 |
| V519P81905 | RADIOSHACK CORPORATION | 519S-BIG SPRING SMALL PURCHASE | $48 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P94122_3600_-NONE-_-NONE- · retrieved 2026-09-26.