Description
PM AND SERVICE FOR THE PFE AUTOMAILER, MODEL E2250BA
First action · last action
2009-10-22 · 2009-10-22
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
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.
- Base2009-10-22+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-22 | +$3,600 | $3,600 | PM AND SERVICE FOR THE PFE AUTOMAILER, MODEL E2250BA |
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 LA66NMLKQB53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558C10304 | 246-NETWORK CONTRACTING OFFICE 6 · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $11,166 | FY2011 |
| V558C00763 | 558-DURHAM · W074 · LEASE-RENT OF OFFICE MACHINES | $5,583 | FY2010 |
| V558C90068 | 558-DURHAM · R604 · MAILING AND DISTRIBUTION SERVICES | $3,600 | FY2009 |
| V558C80009 | 558-DURHAM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,600 | FY2008 |
Other recipients under J035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P7949 | BECTON, DICKINSON AND CO | 246-NETWORK CONTRACTING OFFICE 6 | $5,008 | FY2015 |
| VA24615P7398 | CMS IMAGING INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $9,550 | FY2015 |
| VA24615P7213 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,634 | FY2015 |
| VA24615P6985 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,575 | FY2015 |
| VA24615P6989 | HOLOGIC, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C00179_3600_-NONE-_-NONE- · retrieved 2026-09-26.