Description
SCANNER, LENS, INTERFACE KIT, SOFTWARE, CARRIER
First action · last action
2010-04-22 · 2010-04-22
Transactions
1
First transaction's obligation
$12,883
Base + all options value (sum of deltas)
$12,883
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.
- Base2010-04-22+$12,883= $12,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$12,883 | $12,883 | SCANNER, LENS, INTERFACE KIT, SOFTWARE, CARRIER |
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 XVBZTL1MYE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0821 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · MEDICAL- LABORATORY TESTING | $617 | FY2022 |
| VA24614F6620 | 246-NETWORK CONTRACTING OFFICE 6 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,474 | FY2014 |
| VA26113F2895 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $9,867 | FY2013 |
| VA37613F0026 | VBA FIELD CONTRACTING · 7520 · OFFICE DEVICES AND ACCESSORIES | $72,260 | FY2013 |
| VA31013F0033 | VBA FIELD CONTRACTING · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $6,901 | FY2013 |
| VA354J28008 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $0 | FY2012 |
Other recipients under 7035 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562R10126 | DIVINE IMAGING INC. | 562-ERIE | $5,910 | FY2011 |
| VA562A15002 | PCMG, INC. | 562-ERIE | $56,557 | FY2011 |
| VA562A17007 | BLUE TECH INC. | 562-ERIE | $5,565 | FY2011 |
| VA562A17003 | AVERTIUM TENNESSEE, INC | 562-ERIE | $23,115 | FY2011 |
| VA562A17004 | BLUE TECH INC. | 562-ERIE | $4,787 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562R00047_3600_-NONE-_-NONE- · retrieved 2026-09-26.