Award recordCONTRACT

UNITED OFFICE SOLUTIONS INC

PIID VA25116F1727· VHA· 610-MARION (00610)· 7490 · MISCELLANEOUS OFFICE MACHINES· FY2016· $8,985 net obligations· UEI K3B5JE3ZS915· MN

Description

EPADS

First action · last action
2016-05-23 · 2016-05-23
Transactions
1
First transaction's obligation
$8,985
Base + all options value (sum of deltas)
$8,985
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS02F0067P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$8,985$0Base award · 2016-05-23 · this action $8,985 · running total $8,985
  • Base2016-05-23+$8,985= $8,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-23+$8,985$8,985EPADS

Related awards · 6

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 K3B5JE3ZS915)

AwardOffice · PSC / listingNet obligationsFY
VA25017F1276506-ANN ARBOR (00506) · 7520 · OFFICE DEVICES AND ACCESSORIES$9,300FY2017
VA24917F0214626-NASHVILLE (00626) · 7510 · OFFICE SUPPLIES$7,776FY2017
VA25516F5125255-NETWORK CONTRACT OFFICE 15 (36C255) · 7510 · OFFICE SUPPLIES$3,700FY2016
VA24916F1546581-HUNTINGTON · 7050 · INFORMATION TECHNOLOGY COMPONENTS$5,970FY2016
VA77016F0596NATIONAL CMOP OFFICE (NCO) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$344FY2016
VA26216F2227262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,282FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F1727_3600_GS02F0067P_4730 · retrieved 2026-09-26.