Description
MODEL 7000S
First action · last action
2008-04-08 · 2008-04-08
Transactions
1
First transaction's obligation
$567
Base + all options value (sum of deltas)
$567
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0134M
NAICS
333313 · OFFICE 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.
- Base2008-04-08+$567= $567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$567 | $567 | MODEL 7000S |
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 LYAHG7ESXV15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V598Q88606 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $493 | FY2008 |
| V695P80732 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,835 | FY2008 |
| V756P82052 | 756S-EL PASO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $673 | FY2008 |
| V695P80639 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $747 | FY2008 |
| V621A89132 | 621S-MOUTAIN HOME SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $486 | FY2008 |
| V550PD8120 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,867 | FY2008 |
Other recipients under 7510 from 688S-WASHINGTON DC SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V688A10095 | ODP BUSINESS SOLUTIONS, LLC | 688S-WASHINGTON DC SMALL PURCHASE | $22,936 | FY2011 |
| V688A10013 | ATLANTIC OFFICE AND LASER PRODUCTS INC | 688S-WASHINGTON DC SMALL PURCHASE | $7,177 | FY2011 |
| V688A01813 | NORTHEAST OFFICE SUPPLY CO LLC | 688S-WASHINGTON DC SMALL PURCHASE | $4,868 | FY2010 |
| V688A01603 | PRISM ENVIRONMENTAL GROUP, INC | 688S-WASHINGTON DC SMALL PURCHASE | $4,489 | FY2010 |
| V688A01570 | SCALE TRONIX INC | 688S-WASHINGTON DC SMALL PURCHASE | $3,265 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V688A80437_3600_GS25F0134M_4730 · retrieved 2026-09-27.