Award recordCONTRACT

AUTOMATION AIDS INC

PIID VA24716F1973· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2016· $15,678 net obligations· UEI G8YDEN8Z1583· PA

Description

HP COLOR LASER JET ENTERPRISE FLOW M880Z MULTIFUNCTION LASER PRINTER.

First action · last action
2016-05-23 · 2016-05-26
Transactions
2
First transaction's obligation
$15,983
Base + all options value (sum of deltas)
$15,678
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F1242H
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$15,983$0Base award · 2016-05-23 · this action $15,983 · running total $15,983Modification P00001 · 2016-05-26 · this action -$306 · running total $15,678
  • Base2016-05-23+$15,983= $15,983
  • Mod P000012016-05-26-$306= $15,678
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-23+$15,983$15,983HP COLOR LASER JET ENTERPRISE FLOW M880Z MULTIFUNCTION LASER PRINTER.
Mod P00001· CHANGE ORDER2016-05-26−$306$15,678HP COLOR LASER JET ENTERPRISE FLOW M880Z MULTIFUNCTION LASER PRINTER.

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 G8YDEN8Z1583)

AwardOffice · PSC / listingNet obligationsFY
36C24624P2034246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES$28,434FY2024
36C25622F0236256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES$422,980FY2022
36C24722F0276247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES$133,782FY2022
36C24718F1273247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES$15,474FY2018
VA24717F2338247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$23,186FY2017
VA25917F4069NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$6,234FY2017

Other recipients under 7035 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0845MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$949,472FY2020
36C24720P1303MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$93,946FY2020
36C24720F0765MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$54,610FY2020
36C24720F0719FEDSTORE CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$21,255FY2020
36C24720F0722COLOSSAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$99,486FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F1973_3600_GS14F1242H_4730 · retrieved 2026-09-26.