Description
UNAUTHORIZED COMMITMENT FOR MERITECH COPIERS
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$27,703
Base + all options value (sum of deltas)
$27,703
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2008-07-14+$27,703= $27,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$27,703 | $27,703 | UNAUTHORIZED COMMITMENT FOR MERITECH COPIERS |
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 RK5XRGMNTFM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10337 | 541-BRECKSVILLE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $3,000 | FY2011 |
| VA541C10209 | 541-BRECKSVILLE · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,000 | FY2011 |
| V541C90027 | 541S-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $14,508 | FY2009 |
| V541C85020 | 541-BRECKSVILLE · R499 · OTHER PROFESSIONAL SERVICES | $25,247 | FY2008 |
| V541S85578 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $10 | FY2008 |
| V541S84839 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $400 | FY2008 |
Other recipients under J099 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1169 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $54,655 | FY2016 |
| VA25016F1161 | OLYMPUS AMERICA INC | 541-BRECKSVILLE | $15,951 | FY2016 |
| VA25016F1043 | ADVANCED SURGICAL SERVICES LLC | 541-BRECKSVILLE | $5,680 | FY2016 |
| VA25016P0911 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $5,733 | FY2016 |
| VA25016F0632 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $31,945 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C89038_3600_-NONE-_-NONE- · retrieved 2026-09-26.