Award recordCONTRACT

ALLIANCE MICRO, INC.

PIID VA101V15F1319· VBA· VBA FIELD CONTRACTING· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2015· $15,324 net obligations· UEI SG8MDMBUNV26· VA

Description

REGIONAL OFFICE TONER CARTRIDGE PURCHASE MODIFICATION TO ADD FUNDS

Base award description: REGIONAL OFFICE TONER CARTRIDGE PURCHASE

First action · last action
2015-08-25 · 2015-11-20
Transactions
2
First transaction's obligation
$11,421
Base + all options value (sum of deltas)
$15,324
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02Q14DCR0023
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING

Modification chain · 2 transactions

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.

$15,324$0Base award · 2015-08-25 · this action $11,421 · running total $11,421Modification P00001 · 2015-11-20 · this action $3,903 · running total $15,324
  • Base2015-08-25+$11,421= $11,421
  • Mod P000012015-11-20+$3,903= $15,324
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-25+$11,421$11,421REGIONAL OFFICE TONER CARTRIDGE PURCHASE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-20+$3,903$15,324REGIONAL OFFICE TONER CARTRIDGE PURCHASE MODIFICATION TO ADD FUNDS

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 SG8MDMBUNV26)

AwardOffice · PSC / listingNet obligationsFY
VA26117P1141261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$28,775FY2017
VA101V17F3886VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$3,878FY2017
VA119A16P0399SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,081FY2016
VA26116P3109261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$50,315FY2016
VA25716P2446257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES$25,992FY2016
VA101V16F3201VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$32,703FY2016

Other recipients under 7520 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F1620XEROX CORPORATIONVBA FIELD CONTRACTING$27,944FY2015
VA101V15F1600ASE DIRECT, INC.VBA FIELD CONTRACTING$52,961FY2015
VA101V15F1521ASE DIRECT, INC.VBA FIELD CONTRACTING$15,475FY2015
VA101V15P1468VARIDESK, LLCVBA FIELD CONTRACTING$18,132FY2015
VA101V15F1128DOCUMENT IMAGING DIMENSIONS INC.VBA FIELD CONTRACTING$7,002FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1319_3600_GS02Q14DCR0023_4732 · retrieved 2026-09-26.