Description
PAPER BANDING MACHINE
First action · last action
2015-04-01 · 2015-04-01
Transactions
1
First transaction's obligation
$4,846
Base + all options value (sum of deltas)
$4,846
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0041L
NAICS
333298 · ALL OTHER INDUSTRIAL 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.
- Base2015-04-01+$4,846= $4,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$4,846 | $4,846 | PAPER BANDING MACHINE |
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 TVZDHHLVCFN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1051 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,257 | FY2023 |
| 36C26121P1733 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7520 · OFFICE DEVICES AND ACCESSORIES | $94,462 | FY2021 |
| 36C24218F2682 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $73,992 | FY2018 |
| VA69D16F1550 | 69D-NETWORK CONTRACT OFFICE 12 · 7490 · MISCELLANEOUS OFFICE MACHINES | $29,584 | FY2016 |
| VA25115F1371 | 583-INDIANAPOLIS · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,597 | FY2015 |
| VA24415F2129 | 244-NETWORK CONTRACT OFFICE 4 · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,600 | FY2015 |
Other recipients under 7520 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1050 | APRISA TECHNOLOGY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $30,537 | FY2016 |
| VA24716P0200 | EN-NET SERVICES, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $10,100 | FY2016 |
| VA24715F2675 | LYME COMPUTER SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,570 | FY2015 |
| VA24714F3467 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,447 | FY2014 |
| VA24714F3412 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $87,590 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1444_3600_GS25F0041L_4730 · retrieved 2026-09-26.