Description
OFFICE MACH/TEXT PROCESS/VISB REC
First action · last action
2011-06-01 · 2011-06-01
Transactions
1
First transaction's obligation
$8,434
Base + all options value (sum of deltas)
$8,434
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
GS07F0516M
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2011-06-01+$8,434= $8,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$8,434 | $8,434 | OFFICE MACH/TEXT PROCESS/VISB REC |
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 LRUCS5SAYVJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F0316 | 250-NETWORK CONTRACT OFFICE 10 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $0 | FY2016 |
| VA24414F3092 | 642-PHILADELPHIA · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,815 | FY2014 |
| VA36213F0036 | VBA FIELD CONTRACTING · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $7,660 | FY2013 |
| VA26012F0663 | 260-NETWORK CONTRACT OFFICE 20 · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $9,479 | FY2012 |
| V614A09185 | 614S-MEMPHIS SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $3,460 | FY2010 |
| V605A85526 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $4,090 | FY2008 |
Other recipients under 7490 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A95373 | CDW GOVERNMENT LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,805 | FY2009 |
| V528A84785 | PITNEY BOWES INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $45,273 | FY2008 |
| V5288RD623 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,598 | FY2008 |
| V5288RD601 | DELL FEDERAL SYSTEMS L.P | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,819 | FY2008 |
| V5288RD595 | ARGON OFFICE SUPPLIES | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,774 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P1R197_3600_GS07F0516M_4730 · retrieved 2026-09-26.