Description
PURCHASE OF PRINTERS
First action · last action
2013-05-30 · 2013-05-30
Transactions
1
First transaction's obligation
$8,320
Base + all options value (sum of deltas)
$8,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0026J
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2013-05-30+$8,320= $8,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-30 | +$8,320 | $8,320 | PURCHASE OF PRINTERS |
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 WDNQMYKXBTV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P0200 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,100 | FY2016 |
| VA25515F4807 | 255-NETWORK CONTRACT OFFICE 15 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $9,809 | FY2015 |
| VA25115F1281 | 550-DANVILLE · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $14,687 | FY2015 |
| VA77715F0057 | EMPLOYEE EDUCATION SYSTEM · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $13,850 | FY2015 |
| VA25914F1730 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,239 | FY2014 |
| VA25913F4360 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,880 | FY2013 |
Other recipients under 7050 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3380 | MA FEDERAL, INC. | 534-CHARLESTON | $17,160 | FY2014 |
| VA24714P3352 | RMG ENTERPRISE SOLUTIONS INC | 534-CHARLESTON | $300,980 | FY2014 |
| VA24713P2664 | SPACELABS HEALTHCARE (WASHINGTON), INC | 534-CHARLESTON | $12,784 | FY2013 |
| VA24713F1292 | FEDSTORE CORPORATION | 534-CHARLESTON | $4,285 | FY2013 |
| VA24713F1004 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 534-CHARLESTON | $141,541 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F1288_3600_GS35F0026J_4730 · retrieved 2026-09-26.