Description
OFFICE EQUIP
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$23,840
Base + all options value (sum of deltas)
$23,840
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA52B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-07-01+$23,840= $23,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$23,840 | $23,840 | OFFICE EQUIP |
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 LYJGBWAF12G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA802J25009 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $1,907 | FY2012 |
| VA802J15006 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,343 | FY2011 |
| VA802J05024 | NATIONAL CEMETERY ADMINISTRATION · T012 · REPRODUCTION SERVICES | $2,543 | FY2010 |
| VA573A80260 | 573-NF/SG VETERANS HEALTH SYSTEM · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $29,486 | FY2008 |
| V116A80092 | 200 IFCAP ACTIONS · 7050 · ADP COMPONENTS | $19,824 | FY2008 |
| V671P88621 | 671S-SAN ANTONIO SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,161 | FY2008 |
Other recipients under 7050 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F1995 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $115,106 | FY2015 |
| VA25715P0425 | PTM DOCUMENT SYSTEMS | 671-SAN ANTONIO | $4,708 | FY2015 |
| VA25712P1418 | NATIONWIDE SUPPLIES, L.P. | 671-SAN ANTONIO | $3,823 | FY2013 |
| VA25712B20277 | RED RIVER TECHNOLOGY LLC | 671-SAN ANTONIO | $3,737 | FY2012 |
| VA25712F0172 | CACI IDT, LLC | 671-SAN ANTONIO | $8,197 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671A80305_3600_NNG07DA52B_8000 · retrieved 2026-09-27.