Description
CONSOLE
First action · last action
2008-03-01 · 2008-03-01
Transactions
1
First transaction's obligation
$67,444
Base + all options value (sum of deltas)
$67,444
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-01+$67,444= $67,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-01 | +$67,444 | $67,444 | CONSOLE |
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 KBBAM29L9NB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501Q10233 | 501 - ALBUQUERQUE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,061 | FY2011 |
| VA583O04285 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,700 | FY2010 |
| VA583Q04970 | 583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,742 | FY2010 |
| VA660Q03449 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $21,702 | FY2010 |
| V675A00093 | 675-ORLANDO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $121,934 | FY2010 |
| V583Q02971 | 583S-INDIANAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2010 |
Other recipients under 7520 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0240 | CAPRICE ELECTRONICS, INC | 583-INDIANAPOLIS | $1,421 | FY2016 |
| VA25116F0114 | COMPUTECH INTERNATIONAL, INC. | 583-INDIANAPOLIS | $3,951 | FY2016 |
| VA25115F1371 | DUPLO U.S.A. CORPORATION | 583-INDIANAPOLIS | $9,597 | FY2015 |
| VA25115P1117 | OLYMPUS AMERICA INC | 583-INDIANAPOLIS | $8,493 | FY2015 |
| VA25115F0739 | AUTOMED TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $41,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583A89058_3600_-NONE-_-NONE- · retrieved 2026-09-26.