Description
TEMPO 600 PLOTTER
First action · last action
2012-05-29 · 2012-05-29
Transactions
1
First transaction's obligation
$5,970
Base + all options value (sum of deltas)
$5,970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2012-05-29+$5,970= $5,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-29 | +$5,970 | $5,970 | TEMPO 600 PLOTTER |
Related awards · 8
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 MB4JLM6LKFM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P5640 | 246-NETWORK CONTRACTING OFFICE 6 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM | $7,139 | FY2012 |
| VA246P0645 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $16,993 | FY2011 |
| VA629A00249 | 629-NEW ORLEANS · 7050 · ADP COMPONENTS | $47,491 | FY2010 |
| V590C00420 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,953 | FY2010 |
| V528QI0655 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $3,192 | FY2010 |
| V590C00182 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,019 | FY2010 |
Other recipients under 7020 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F2583 | BLUE TECH INC. | 506-ANN ARBOR | $153,394 | FY2013 |
| VA25112F1177 | SOFTCHOICE CORP | 506-ANN ARBOR | $12,392 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1394_3600_-NONE-_-NONE- · retrieved 2026-09-26.