Description
EXPRESS REPORT FOR 695D8U001, 695R8D003, 695R8D016, 695R8D024, 695R84178
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.
- Base2008-03-26+$794= $794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-26 | +$794 | $794 | EXPRESS REPORT FOR 695D8U001, 695R8D003, 695R8D016, 695R8D024, 695R84178 |
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 QK6SKZJ9XFK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578C10182 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $3,682 | FY2011 |
| VA732P0003 | CPAC FAYETTEVILLE · J074 · MAINT-REP OF OFFICE MACHINES | $2,133 | FY2010 |
| VA69D695D05017 | 69D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES | $6,164 | FY2010 |
| V556A90137 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $4,497 | FY2009 |
| V556A90081 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7430 · TYPEWRITER & OFFICE COMPOSING MACH | $4,497 | FY2009 |
| VA69D695D95005 | 69D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,148 | FY2009 |
Other recipients under 7510 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2104 | EPIC BUSINESS ESSENTIALS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,920 | FY2016 |
| VA69D15F5150 | EPIC BUSINESS ESSENTIALS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $22,163 | FY2015 |
| VA69D15F4989 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,325 | FY2015 |
| VA69D15F3403 | D D OFFICE PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $45,007 | FY2015 |
| VA69D15F2037 | DOCUMENT IMAGING DIMENSIONS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $23,671 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D695D8U001_3600_-NONE-_-NONE- · retrieved 2026-09-26.