Description
No description in the public record.
First action · last action
2007-12-31 · 2007-12-31
Transactions
1
First transaction's obligation
$259,150
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA261BP0024
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2007-12-31+$259,150= $259,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-31 | +$259,150 | $259,150 | — |
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 MU6QWPZXNBW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550A00048 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $47,094 | FY2010 |
| VA498C05012 | 262-NETWORK CONTRACT OFFICE 22 · 7630 · NEWSPAPERS AND PERIODICALS | $275,398 | FY2010 |
| VA512C00544 | 512-BALTIMORE · 7630 · NEWSPAPERS AND PERIODICALS | $72,301 | FY2010 |
| VA552P5708 | 552-DAYTON · T099 · OTHER PHOTO MAPPING PRINTING SVC | $118,805 | FY2009 |
| VA600C95058 | 262-NETWORK CONTRACT OFFICE 22 · R419 · EDUCATIONAL SERVICES | $272,107 | FY2009 |
| VAV66OPC2600087 | 259-NETWORK CONTRACT OFFICE 19 · 9999 · MISCELLANEOUS ITEMS | $32,599 | FY2008 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C87067_3600_VA261BP0024_3600 · retrieved 2026-09-26.