Description
OMATION ENVELOPENER
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$4,395
Base + all options value (sum of deltas)
$4,395
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-09-25+$4,395= $4,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$4,395 | $4,395 | OMATION ENVELOPENER |
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 FEBWX5MGMVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0056 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $7,652 | FY2013 |
| VA317VBA10L2313155 | VBA FIELD CONTRACTING · W074 · LEASE-RENT OF OFFICE MACHINES | $49,140 | FY2011 |
| VA317VBA10L2313138 | VBA FIELD CONTRACTING · W074 · LEASE-RENT OF OFFICE MACHINES | $24,254 | FY2011 |
| VA516C10298 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $4,284 | FY2011 |
| VA516C00299 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $4,078 | FY2010 |
| V516C90107 | 516S-BAY PINES SMALL PURCHASING · J099 · MAINT-REP OF MISC EQ | $8,160 | FY2009 |
Other recipients under W099 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V13P0101 | HILTON HOTEL | VBA FIELD CONTRACTING | $12,883 | FY2013 |
| VA322J35001 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | VBA FIELD CONTRACTING | $40,909 | FY2013 |
| VA322J35013 | XEROX BUSINESS SOLUTIONS SOUTHEAST LLC | VBA FIELD CONTRACTING | $6,002 | FY2013 |
| VA322J35007 | JOHNSON CONTROLS, INC | VBA FIELD CONTRACTING | $12,474 | FY2013 |
| VA322J35019 | JOHNSON CONTROLS, INC | VBA FIELD CONTRACTING | $3,950 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA1010912006_3600_-NONE-_-NONE- · retrieved 2026-09-26.