Description
THE OFFICE OF PUBLIC AFFAIRS REGIONAL OFFICES IN CHICAGO, IL AND LOS ANGELES CA HAVE A REQUIREMENT TO REPLACE THEIR RESPECTIVE CURRENT COPIERS BY EACH PURCHASING A MULTI-FUNCTION COLOR DIGITAL COPIER, PRINTER, FACSIMILE AND SCANNER WITH ACCESSORIES TO CONTINUE ITS MISSION.
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.
- Base2015-01-09+$18,353= $18,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-09 | +$18,353 | $18,353 | THE OFFICE OF PUBLIC AFFAIRS REGIONAL OFFICES IN CHICAGO, IL AND LOS ANGELES CA HAVE A REQUIREMENT TO REPLACE… |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under 7490 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A13F0360 | SECURITY ENGINEERED MACHINERY CO., INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $13,404 | FY2013 |
| VA118A13F0157 | BLUE TECH INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $16,187 | FY2013 |
| VA20012F0088 | CDW GOVERNMENT LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,741 | FY2012 |
| VA798A111087 | AFFIGENT, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $16,224 | FY2010 |
| VA11810F0141 | HP INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $9,515 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15F0060_3600_NNG07DA46B_8000 · retrieved 2026-09-26.