Description
SCANNER
First action · last action
2009-01-22 · 2009-01-22
Transactions
1
First transaction's obligation
-$21,336
Base + all options value (sum of deltas)
-$21,336
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-01-22-$21,336= -$21,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· LEGAL CONTRACT CANCELLATION | 2009-01-22 | −$21,336 | -$21,336 | SCANNER |
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 PFAQBEXL8TD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P0207 | 603-LOUISVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,560 | FY2013 |
| VA24912P0026 | 249-NETWORK CONTRACT OFFICE 9 · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | $4,052 | FY2012 |
| V603D15009 | 603-LOUISVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $3,871 | FY2011 |
| VA673C00097 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $12,363 | FY2010 |
| VA673C90386 | 673-TAMPA | $13,147 | FY2009 |
| V509N86101 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $419 | FY2008 |
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 |
| VA24715F1444 | DUPLO U.S.A. CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $4,846 | FY2015 |
| VA24714F3467 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,447 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.