Description
PROVIDE LABOR AND MATERIAL AS REQUIRED TO RETURN T
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0041L
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2008-05-21+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$500 | $500 | PROVIDE LABOR AND MATERIAL AS REQUIRED TO RETURN T |
Related awards · 8
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 TVZDHHLVCFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,257 | FY2023 |
| 36C26121P1733 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7520 · OFFICE DEVICES AND ACCESSORIES | $94,462 | FY2021 |
| 36C24218F2682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $73,992 | FY2018 |
| VA69D16F1550 | 69D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES | $29,584 | FY2016 |
| VA25115F1371 | 583-INDIANAPOLIS · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,597 | FY2015 |
| VA24715F1444 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,846 | FY2015 |
Other recipients under J074 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V658PC8552 | BLUE RIDGE COPIERS, INC. | 658S-SALEM SMALL PURCHASE | $283 | FY2008 |
| V658C80563 | BLUE RIDGE COPIERS, INC. | 658S-SALEM SMALL PURCHASE | $250 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C80558_3600_GS25F0041L_4730 · retrieved 2026-09-26.