Description
VETERAN PURCHASE : AUTOMATIC SCREEN PRINTING PRESS
First action · last action
2013-12-02 · 2013-12-02
Transactions
1
First transaction's obligation
$58,392
Base + all options value (sum of deltas)
$58,392
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND 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.
- Base2013-12-02+$58,392= $58,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-02 | +$58,392 | $58,392 | VETERAN PURCHASE : AUTOMATIC SCREEN PRINTING PRESS |
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 HBLDD6L3QPL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0066 | 247-NETWORK CONTRACT OFFICE 7 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $37,685 | FY2016 |
| VA24716P0892 | 247-NETWORK CONTRACT OFFICE 7 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $39,607 | FY2016 |
| VA24715P3331 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,890 | FY2015 |
| VA24715P2122 | 247-NETWORK CONTRACT OFFICE 7 · 4310 · COMPRESSORS AND VACUUM PUMPS | $40,579 | FY2015 |
| VA69D13P4953 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,477 | FY2013 |
| VA26213P1176 | 262-NETWORK CONTRACT OFFICE 22 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $47,379 | FY2013 |
Other recipients under 3610 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1409 | OMNI BUSINESS SYSTEMS, INC | VBA FIELD CONTRACTING | $7,873 | FY2014 |
| VA101V14F1263 | OMNI BUSINESS SYSTEMS, INC | VBA FIELD CONTRACTING | $40,838 | FY2014 |
| VA101V14P1145 | MELCO INTERNATIONAL, LLC | VBA FIELD CONTRACTING | $27,107 | FY2014 |
| VA101V14F0699 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | VBA FIELD CONTRACTING | $5,870 | FY2014 |
| VA32114P2574 | SPAULDING & ROGERS MFG., INC. | VBA FIELD CONTRACTING | $4,341 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.