Description
HEDMAN HC40UVMG QUIET COUNT CURRENCY COUNTER
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$1,635
Base + all options value (sum of deltas)
$1,635
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0208M
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT 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.
- Base2008-07-17+$1,635= $1,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$1,635 | $1,635 | HEDMAN HC40UVMG QUIET COUNT CURRENCY COUNTER |
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 DC6MCKXYE7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA586P18056 | 586-JACKSON · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,094 | FY2011 |
| V621A09274 | 621S-MOUTAIN HOME SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,600 | FY2010 |
| V673A90054 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,257 | FY2009 |
| V589E83230 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,237 | FY2008 |
| V626A82166 | 626S-MURFREESBORO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $400 | FY2008 |
| V659A80716 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $12,084 | FY2008 |
Other recipients under 7490 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R03484 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,267 | FY2010 |
| V815R90595 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,088 | FY2009 |
| V632R89439 | ABM FEDERAL SALES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $292 | FY2008 |
| V5618R4178 | SIEMENS COMMUNICATIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,000 | FY2008 |
| V6208R1031 | HEALTH CARE LOGISTICS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $640 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V620S81913_3600_GS25F0208M_4730 · retrieved 2026-09-26.