Description
APPROVED IT #209547
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$1,124
Base + all options value (sum of deltas)
$1,124
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.
- Base2007-11-29+$1,124= $1,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-29 | +$1,124 | $1,124 | APPROVED IT #209547 |
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 W63ZHFTFQB63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F0427 | 642-PHILADEPHIA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $6,600 | FY2012 |
| VA642C10301 | 642-PHILADEPHIA · W074 · LEASE-RENT OF OFFICE MACHINES | $12,537 | FY2011 |
| VA742C00019 | DEPT OF VETERANS AFFAIRS · S215 · WAREHOUSING AND STORAGE SERVICES | $2,455 | FY2010 |
| VA741P00415 | DEPT OF VETERANS AFFAIRS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $3,046 | FY2010 |
| VA642D05016 | 642-PHILADEPHIA · J099 · MAINT-REP OF MISC EQ | $3,344 | FY2010 |
| VA742C99020 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $62,000 | FY2009 |
Other recipients under J074 from 742S VHA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V742M80036 | XEROX CORPORATION | 742S VHA | $41,328 | FY2008 |
| V742M80020 | PITNEY BOWES INC. | 742S VHA | $12,024 | FY2008 |
| V742M80021 | XEROX CORPORATION | 742S VHA | $5,789 | FY2008 |
| V742M80015 | XEROX CORPORATION | 742S VHA | $74,138 | FY2008 |
| V742M80004 | XEROX CORPORATION | 742S VHA | $1,464 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V742M80012_3600_-NONE-_-NONE- · retrieved 2026-09-26.