Description
MULTI FUNCTION DEVICE
First action · last action
2013-08-07 · 2013-08-07
Transactions
1
First transaction's obligation
$13,632
Base + all options value (sum of deltas)
$13,632
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
28
SDVOSB flag on record
No
Parent IDV
GS25F0008T
NAICS
518111
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.
- Base2013-08-07+$13,632= $13,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$13,632 | $13,632 | MULTI FUNCTION DEVICE |
Related awards · 10
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 PL5KK8UWNX15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10116F0076 | SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $45,982 | FY2016 |
| VA101V13F0135 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,844 | FY2013 |
| VA26313F1942 | 437-FARGO VA MEDICAL CENTER · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $28,777 | FY2013 |
| VA101033C112F0005 | 03 OFFICE OF ADMINISTRATION (03) · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,309 | FY2012 |
| VA590C10616 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT-REP OF OFFICE MACHINES | $11,176 | FY2011 |
Other recipients under 7520 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0602 | BAHFED CORP | 258-NETWORK CONTRACT OFFICE 18 | $8,610 | FY2016 |
| VA25815P1198 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 258-NETWORK CONTRACT OFFICE 18 | $27,973 | FY2015 |
| VA25815F0850 | COUNTERTRADE PRODUCTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,609 | FY2015 |
| VA25813F2110 | COZA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,651 | FY2013 |
| VA25813F1871 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $15,211 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1659_3600_GS25F0008T_4730 · retrieved 2026-09-26.