Description
BULK OFFICE SCANNERS 125 EA FOR INDIANAPOLIS VAMC
First action · last action
2016-03-02 · 2016-03-29
Transactions
2
First transaction's obligation
$126,275
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
NNG15SD47B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2016-03-02+$126,275= $126,275
- Mod P000012016-03-29-$126,275= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-02 | +$126,275 | $126,275 | BULK OFFICE SCANNERS 125 EA FOR INDIANAPOLIS VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-29 | −$126,275 | $0 | BULK OFFICE SCANNERS 125 EA FOR INDIANAPOLIS VAMC |
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 C3ZUK6FJWLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P0474 | VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $5,961 | FY2014 |
| VA25913F4050 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,204 | FY2013 |
| VA25913F4084 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,204 | FY2013 |
| V537A00100 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,229 | FY2010 |
| V687P81950 | 687S-WALLA WALLA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $625 | FY2008 |
| V5288RB034 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,174 | FY2008 |
Other recipients under 7025 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1247 | PCMG, INC. | 506-ANN ARBOR | $126,451 | FY2016 |
| VA25115F2318 | ALVAREZ LLC | 506-ANN ARBOR | $7,353 | FY2015 |
| VA25115F2231 | CYNERGY PROFESSIONAL SYSTEMS LLC | 506-ANN ARBOR | $91,280 | FY2015 |
| VA25115F2199 | BLUE TECH INC. | 506-ANN ARBOR | $5,123 | FY2015 |
| VA25115F2087 | V3GATE, LLC | 506-ANN ARBOR | $90,126 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F1099_3600_NNG15SD47B_8000 · retrieved 2026-09-26.