Description
PURCHASE OF RISO PRINTERS TO SUPPORT POSTAGE/MAIL
First action · last action
2013-09-19 · 2013-09-19
Transactions
1
First transaction's obligation
$31,189
Base + all options value (sum of deltas)
$31,189
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0009M
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.
- Base2013-09-19+$31,189= $31,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$31,189 | $31,189 | PURCHASE OF RISO PRINTERS TO SUPPORT POSTAGE/MAIL |
Related awards · 10
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 TVD6KB71R5Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659C80564 | 659S-SALISBURY SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $5,549 | FY2008 |
| V534S82338 | 534S-CHARLESTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $184 | FY2008 |
| V583A89033 | 583S-INDIANAPOLIS SMALL PURCHASE · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $3,793 | FY2008 |
| V534S80549 | 534S-CHARLESTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $183 | FY2008 |
| V534C85063 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $2,158 | FY2008 |
Other recipients under 3610 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P3022 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 | $63,996 | FY2014 |
| VA24813P3785 | PUBLISHING OFFICE, US GOVERNMENT | 248-NETWORK CONTRACT OFFICE 8 | $10,000 | FY2013 |
| VA24813F3885 | PROMARK TECHNOLOGY INC | 248-NETWORK CONTRACT OFFICE 8 | $24,821 | FY2013 |
| VA24813P3839 | GRIMCO INC | 248-NETWORK CONTRACT OFFICE 8 | $14,800 | FY2013 |
| VA24813F3364 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $10,616 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F6122_3600_GS25F0009M_4730 · retrieved 2026-09-26.