Description
OFFICE EQUIPMENT FOR ALBANY VAMC
First action · last action
2011-02-01 · 2011-02-01
Transactions
1
First transaction's obligation
$4,378
Base + all options value (sum of deltas)
$4,378
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-02-01+$4,378= $4,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$4,378 | $4,378 | OFFICE EQUIPMENT FOR ALBANY VAMC |
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 MTQEHWLYFXQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18F0051 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $24,953 | FY2018 |
| VA25615J0280 | 256-NETWORK CONTRACT OFFICE 16 · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,091 | FY2015 |
| V528Q1A146 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,378 | FY2011 |
| V6780P2341 | 678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $10,750 | FY2010 |
| V573K05409 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,299 | FY2010 |
| VA442M00778 | 442-CHEYENNE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,120 | FY2010 |
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_V528Q1A146_3600_-NONE-_-NONE- · retrieved 2026-09-26.