Description
INSTALLATION OF EQUIPMENT
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0046V
NAICS
334119 · OTHER COMPUTER PERIPHERAL 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.
- Base2009-09-23+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$10,000 | $10,000 | INSTALLATION OF EQUIPMENT |
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 KHTBFBWD6ZA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221F0304 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $13,129 | FY2021 |
| VA26013F0414 | 260-NETWORK CONTRACT OFFICE 20 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $11,481 | FY2013 |
| VA605A10248 | 262-NETWORK CONTRACT OFFICE 22 · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $16,317 | FY2011 |
| V675A10309 | 675-ORLANDO · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $19,037 | FY2011 |
| VA5091A5071 | 247-NETWORK CONTRACT OFFICE 7 · 7035 · ADP SUPPORT EQUIPMENT | $19,037 | FY2011 |
| VA675A00293 | 675-ORLANDO · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $11,111 | FY2010 |
Other recipients under N071 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A91133 | STEELCASE INC. | 640S-PALO ALTO SMALL PURCHASE | $24,668 | FY2009 |
| V640A91103 | CREATIVE SIGN SERVICE INC | 640S-PALO ALTO SMALL PURCHASE | $7,858 | FY2009 |
| V6409P1666 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 640S-PALO ALTO SMALL PURCHASE | $5,500 | FY2009 |
| V6409P1486 | KIMBALL INTERNATIONAL INC | 640S-PALO ALTO SMALL PURCHASE | $6,162 | FY2009 |
| V640P99126 | STEELCASE INC. | 640S-PALO ALTO SMALL PURCHASE | $4,590 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C95392_3600_GS35F0046V_4730 · retrieved 2026-09-26.