Description
MOTORIZED CARRIER FOR MICROFICHE
First action · last action
2012-08-29 · 2012-08-29
Transactions
1
First transaction's obligation
$8,599
Base + all options value (sum of deltas)
$8,599
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333313 · OFFICE MACHINERY MANUFACTURING
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.
- Base2012-08-29+$8,599= $8,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-29 | +$8,599 | $8,599 | MOTORIZED CARRIER FOR MICROFICHE |
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 CKLDH2WKY489)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1238 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $48,236 | FY2015 |
| VA101V14F0080 | VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $12,986 | FY2014 |
| VA354J8008A | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,760 | FY2013 |
| VA30612F0005 | VBA FIELD CONTRACTING · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $15,884 | FY2012 |
| VA636PD0649 | 636-NEBRASKA WESTERN-IOWA · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,208 | FY2010 |
| V529Q87152 | 529S-BUTLER SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $2,701 | FY2008 |
Other recipients under 7490 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0835 | FOUR POINTS TECHNOLOGY, L.L.C. | 613-MARTINSBURG | $7,533 | FY2015 |
| VA24515F0801 | FOUR POINTS TECHNOLOGY, L.L.C. | 613-MARTINSBURG | $19,613 | FY2015 |
| VA24515F0641 | GOVCONNECTION INC | 613-MARTINSBURG | $38,640 | FY2015 |
| VA24515P0637 | FOUR POINTS TECHNOLOGY, L.L.C. | 613-MARTINSBURG | $28,880 | FY2015 |
| VA24515P0630 | FOUR POINTS TECHNOLOGY, L.L.C. | 613-MARTINSBURG | $17,886 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P5016_3600_-NONE-_-NONE- · retrieved 2026-09-27.