Description
CURRENCY COUNTERS VISN 2 UPSTATE NY
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$3,421
Base + all options value (sum of deltas)
$3,421
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0060L
NAICS
333313 · OFFICE MACHINERY 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.
- Base2011-09-30+$3,421= $3,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$3,421 | $3,421 | CURRENCY COUNTERS VISN 2 UPSTATE NY |
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 MKF9CNZNH9Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695A10496 | 69D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,251 | FY2011 |
| VA691A10294 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,360 | FY2011 |
| VA5211A5035 | 521-BIRMINGHAM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,767 | FY2011 |
| V691C00099 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Z300 · MAINT, REP-ALT/RESTORATION | $12,867 | FY2010 |
| V730A90077 | CPAC FAYETTEVILLE · 7420 · ACCOUNTING AND CALCULATING MACHINES | $6,205 | FY2009 |
| V549P94996 | 549S-DALLAS SMALL PURCHASE · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,346 | FY2009 |
Other recipients under 7490 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F1615 | AVERTIUM TENNESSEE, INC | 242-NETWORK CONTRACT OFFICE 02 | $11,493 | FY2014 |
| VA52814F0790 | MICROTECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,654 | FY2014 |
| VA52813F1977 | SOLONY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $14,752 | FY2013 |
| VA52813F1941 | SOLONY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,879 | FY2013 |
| VA52813F0329 | QUADIENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,918 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A13289_3600_GS25F0060L_4730 · retrieved 2026-09-26.