Award recordCONTRACT

MSA SYSTEMS, INC.

PIID VA25514P5780· VHA· 255-NETWORK CONTRACT OFFICE 15· 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES· FY2014· $9,770 net obligations· UEI FHHLQ8AVFFM4· CA

Description

ZEBRA PRINTERS MODEL# 110PAX4 MODIFICATION TO CHANGE MODEL AND PART NUMBER

Base award description: ZEBRA PRINTERS MODEL# 110PAX4

First action · last action
2014-08-25 · 2014-08-26
Transactions
2
First transaction's obligation
$9,770
Base + all options value (sum of deltas)
$9,770
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.

$9,770$0Base award · 2014-08-25 · this action $9,770 · running total $9,770Modification P00001 · 2014-08-26 · this action $0 · running total $9,770
  • Base2014-08-25+$9,770= $9,770
  • Mod P000012014-08-26+$0= $9,770
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-25+$9,770$9,770ZEBRA PRINTERS MODEL# 110PAX4
Mod P00001· FUNDING ONLY ACTION2014-08-26+$0$9,770ZEBRA PRINTERS MODEL# 110PAX4 MODIFICATION TO CHANGE MODEL AND PART NUMBER

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 FHHLQ8AVFFM4)

AwardOffice · PSC / listingNet obligationsFY
VA77015F0900NATIONAL CMOP OFFICE (NCO) · 7520 · OFFICE DEVICES AND ACCESSORIES$14,975FY2015
VA77015F0665NATIONAL CMOP OFFICE (NCO) · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$5,982FY2015
VA77015P0576NATIONAL CMOP OFFICE (NCO) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$16,325FY2015
VA77015F0568NATIONAL CMOP OFFICE (NCO) · 7520 · OFFICE DEVICES AND ACCESSORIES$11,980FY2015
VA25515F1410NATIONAL CMOP OFFICE (NCO) · 7520 · OFFICE DEVICES AND ACCESSORIES$47,016FY2015
VA25514F6424255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES$8,163FY2014

Other recipients under 7025 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516F2201CYNERGY PROFESSIONAL SYSTEMS LLC255-NETWORK CONTRACT OFFICE 15$27,465FY2016
VA25516F0176REGAN TECHNOLOGIES CORP255-NETWORK CONTRACT OFFICE 15$3,196FY2016
VA25515F5809STERLING COMPUTERS CORPORATION255-NETWORK CONTRACT OFFICE 15$8,892FY2015
VA25515F5660BLUE TECH INC.255-NETWORK CONTRACT OFFICE 15$12,242FY2015
VA25515F5451GOVSMART, INC.255-NETWORK CONTRACT OFFICE 15$862,939FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P5780_3600_-NONE-_-NONE- · retrieved 2026-09-26.