Description
FILE SAVER SYSTEM (STL RMC)
First action · last action
2008-03-27 · 2011-10-01
Transactions
5
First transaction's obligation
$58,240
Base + all options value (sum of deltas)
$516,772
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 5 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.
- Base2008-03-27+$58,240= $58,240
- Mod 12008-10-01+$104,832= $163,072
- Mod 22009-10-01+$111,120= $274,192
- Mod 32010-10-01+$117,780= $391,972
- Mod 42011-10-01+$124,800= $516,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$58,240 | $58,240 | FILE SAVER SYSTEM (STL RMC) |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$104,832 | $163,072 | FILE SAVER SYSTEM (STL RMC) |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$111,120 | $274,192 | FILE SAVER SYSTEM (STL RMC) |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$117,780 | $391,972 | FILE SAVER SYSTEM (STL RMC) |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$124,800 | $516,772 | FILE SAVER SYSTEM (STL RMC) |
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 NSXCJN29KWF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512C0318 | VBA FIELD CONTRACTING (36C10E) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $522,368 | FY2013 |
| VA25512P2312 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,014 | FY2012 |
| V657P9J893 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,077 | FY2009 |
| V589A93255 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $10,169 | FY2009 |
| V657P8H856 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $177 | FY2008 |
| V657P8H533 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $749 | FY2008 |
Other recipients under J059 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P0171 | RJP ELECTRIC, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $9,400 | FY2016 |
| VA25515P5082 | LAN-TEL COMMUNICATIONS SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $22,833 | FY2015 |
| VA25515P5131 | AMERIGRID SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $18,500 | FY2015 |
| VA25515P3098 | MINNESOTA ELEVATOR INC | 255-NETWORK CONTRACT OFFICE 15 | $14,907 | FY2015 |
| VA25514C0268 | BRYMAK & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $31,860 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.