Description
OFFICE MACH, TEXT PROCESS SYS & VISIBLE REC EQUIP
First action · last action
2009-09-14 · 2009-09-14
Transactions
1
First transaction's obligation
$12,178
Base + all options value (sum of deltas)
$12,178
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.
- Base2009-09-14+$12,178= $12,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$12,178 | $12,178 | OFFICE MACH, TEXT PROCESS SYS & VISIBLE REC 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 U8NBQJMLHRV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0987 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $34,055 | FY2022 |
| VA26012P2565 | 260-NETWORK CONTRACT OFFICE 20 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $22,706 | FY2012 |
| VA24612F6044 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,999 | FY2012 |
| VA34912F0058 | VBA FIELD CONTRACTING · 7720 · MUSICAL INSTRUMENT PARTS AND ACCESSORIES | $49,944 | FY2012 |
| VA777A07056 | EMPLOYEE EDUCATION SYSTEM · 7045 · ADP SUPPLIES | $4,656 | FY2010 |
| V607R88849 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $619 | FY2008 |
Other recipients under 7435 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537A00011 | COAST TO COAST COMPUTER PRODUCTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,801 | FY2010 |
| V537P00038 | ADAMS MARKETING ASSOCIATES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $22,124 | FY2010 |
| V537R8D774 | CDW GOVERNMENT LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,569 | FY2008 |
| V537P80196 | GIVEN IMAGING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,600 | FY2008 |
| V695R84148 | OMNI BUSINESS SYSTEMS, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695P90703_3600_-NONE-_-NONE- · retrieved 2026-09-26.