Description
MISCELLANEOUS
First action · last action
2009-09-17 · 2009-09-17
Transactions
1
First transaction's obligation
$5,481
Base + all options value (sum of deltas)
$5,481
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0093V
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.
- Base2009-09-17+$5,481= $5,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$5,481 | $5,481 | MISCELLANEOUS |
Related awards · 9
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 F561H9GU7XJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F3093 | 244-NETWORK CONTRACT OFFICE 4 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,156 | FY2016 |
| VA24914F3471 | 581-HUNTINGTON · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $22,448 | FY2014 |
| VA24513P0848 | 688-WASHINGTON DC · 7035 · ADP SUPPORT EQUIPMENT | $18,450 | FY2013 |
| VA26012F0441 | 260-NETWORK CONTRACT OFFICE 20 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,044 | FY2012 |
Other recipients under 9999 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A00604 | 4IMPRINT INC | 541S-BRECKSVILLE | $3,147 | FY2010 |
| V541S02042 | IMMIXTECHNOLOGY INC | 541S-BRECKSVILLE | $18,372 | FY2010 |
| V541C00492 | SYBASE, INC. | 541S-BRECKSVILLE | $8,000 | FY2010 |
| V541M04142 | ELECTRIC MOBILITY CORPORATION | 541S-BRECKSVILLE | $6,000 | FY2010 |
| V541M03795 | REPRO TRONICS INC | 541S-BRECKSVILLE | $3,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A95441_3600_GS02F0093V_4730 · retrieved 2026-09-26.