Description
INITIAL (EIL-420)CSN: NEW EE NUMBER T
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$2,163
Base + all options value (sum of deltas)
$2,163
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-13+$2,163= $2,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$2,163 | $2,163 | INITIAL (EIL-420)CSN: NEW EE NUMBER T |
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 EV4CKHP62WP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F4935 | 262-NETWORK CONTRACT OFFICE 22 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $3,036 | FY2014 |
| VA69D695A10629 | 69D-NETWORK CONTRACT OFFICE 12 · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $4,179 | FY2011 |
| VA69D5781R2163 | 69D-NETWORK CONTRACT OFFICE 12 · 7510 · OFFICE SUPPLIES | $5,912 | FY2011 |
| VA689A10831 | 241-NETWORK CONTRACT OFFICE 01 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,685 | FY2011 |
| V636E00118 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,163 | FY2010 |
| VA689C00332 | 689-WEST HAVEN · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,500 | FY2010 |
Other recipients under 3610 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664A00525 | ENABLING TECHNOLOGIES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $5,535 | FY2010 |
| V593A00029 | XEROX CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,450 | FY2010 |
| V600A00126 | RICOH AMERICAS CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $6,451 | FY2010 |
| V605C90466 | XEROX CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $9,999 | FY2009 |
| V605A90229 | RICOH AMERICAS CORPORATION | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $12,188 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600P82029_3600_-NONE-_-NONE- · retrieved 2026-09-26.