Award recordCONTRACT

VEE MODEL MANAGEMENT CONSULTING INC.

PIID VA25913F2276· VHA· 259-NETWORK CONTRACT OFFICE 19· 7050 · ADP COMPONENTS· FY2013· $3,867 net obligations· UEI U6JZLZPK4DD5· TX

Description

HP LASER JET ENTERPRISE M4555H MFP HP WITH ACCESSORIES

First action · last action
2013-06-12 · 2013-06-12
Transactions
1
First transaction's obligation
$3,867
Base + all options value (sum of deltas)
$3,867
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0275P
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.

$3,867$0Base award · 2013-06-12 · this action $3,867 · running total $3,867
  • Base2013-06-12+$3,867= $3,867
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-12+$3,867$3,867HP LASER JET ENTERPRISE M4555H MFP HP WITH ACCESSORIES

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 U6JZLZPK4DD5)

AwardOffice · PSC / listingNet obligationsFY
36C25718F1920257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$0FY2018
VA24917F0541596-LEXINGTON(00596) · 7520 · OFFICE DEVICES AND ACCESSORIES$10,375FY2017
VA26316F0777656-ST CLOUD VA MEDICAL CTR (00656) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$15,783FY2016
VA26015F4531260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES$3,204FY2015
VA25715F2200257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,351FY2015
VA26315F0508437-FARGO VA MEDICAL CENTER · 7520 · OFFICE DEVICES AND ACCESSORIES$9,185FY2015

Other recipients under 7050 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F4991V3GATE, LLC259-NETWORK CONTRACT OFFICE 19$149,921FY2015
VA25915F4816COUNTERTRADE PRODUCTS, INC.259-NETWORK CONTRACT OFFICE 19$83,240FY2015
VA25914F0011SCRIPTPRO USA INC259-NETWORK CONTRACT OFFICE 19$19,797FY2014
VA25914P0012UPTODATE, INC259-NETWORK CONTRACT OFFICE 19$14,612FY2014
VA25913F3767HP INC.259-NETWORK CONTRACT OFFICE 19$7,101FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F2276_3600_GS02F0275P_4730 · retrieved 2026-09-26.