Description
REQUEST EMERGENCY SERVICE FROM REM OFFICE SYSTEMS
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$2,145
Base + all options value (sum of deltas)
$2,145
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.
- Base2008-06-10+$2,145= $2,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$2,145 | $2,145 | REQUEST EMERGENCY SERVICE FROM REM OFFICE SYSTEMS |
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 LWM2BYMANQK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F5725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $4,725 | FY2016 |
| V675P86682 | 675S-ORLANDO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,000 | FY2008 |
| V542P84634 | 542S-COATESVILLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,900 | FY2008 |
| V642P8R568 | 642S-PHILADELPHIA SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $363 | FY2008 |
| V4608P5062 | 460S-WILMINGTON SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $553 | FY2008 |
| V460C80371 | 460S-WILMINGTON SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $500 | FY2008 |
Other recipients under J074 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642C00295 | PITNEY BOWES INC. | 642S-PHILADELPHIA SMALL PURCHASE | $9,944 | FY2010 |
| V642C90177 | XEROX CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $10,197 | FY2009 |
| V642C80389 | XEROX CORPORATION | 642S-PHILADELPHIA SMALL PURCHASE | $27,172 | FY2008 |
| V642C80211 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 642S-PHILADELPHIA SMALL PURCHASE | $9,375 | FY2008 |
| V642C80184 | IRIS QA, LLC | 642S-PHILADELPHIA SMALL PURCHASE | $2,950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P8R625_3600_-NONE-_-NONE- · retrieved 2026-09-26.