Description
OPEN MARKET ITEM, NON GSA Q-MATIC TP3110 CLIENT TI
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$8,390
Base + all options value (sum of deltas)
$8,390
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.
- Base2007-10-26+$8,390= $8,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$8,390 | $8,390 | OPEN MARKET ITEM, NON GSA Q-MATIC TP3110 CLIENT TI |
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 RNDCTQKADER3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,696 | FY2026 |
| 36C25025P0693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,225 | FY2025 |
| 36C25523P0694 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $277,359 | FY2023 |
| 36C24623P1580 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,362 | FY2023 |
| 36C24823P1424 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $162,122 | FY2023 |
| 36C26123P0471 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,138 | FY2023 |
Other recipients under 7025 from 663S-SEATTLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663A80316 | AVERTIUM TENNESSEE, INC | 663S-SEATTLE SMALL PURCHASE | $8,964 | FY2008 |
| V663A80315 | FEDSTORE CORPORATION | 663S-SEATTLE SMALL PURCHASE | $11,597 | FY2008 |
| V663A80307 | GOVCONNECTION INC | 663S-SEATTLE SMALL PURCHASE | $33,931 | FY2008 |
| V663A80254 | BEST BUY GOV, LLC | 663S-SEATTLE SMALL PURCHASE | $1,047 | FY2008 |
| V663A80245 | UNICOM GOVERNMENT, INC. | 663S-SEATTLE SMALL PURCHASE | $804 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V663A80023_3600_-NONE-_-NONE- · retrieved 2026-09-26.