Description
CONFERENCE TABLES
First action · last action
2012-08-30 · 2012-08-30
Transactions
1
First transaction's obligation
$15,938
Base + all options value (sum of deltas)
$15,938
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-08-30+$15,938= $15,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$15,938 | $15,938 | CONFERENCE TABLES |
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 N541PYZZZ1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P1316 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $37,194 | FY2016 |
| VA26014P0035 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $25,535 | FY2014 |
| VA26013P1044 | 260-NETWORK CONTRACT OFFICE 20 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $8,495 | FY2013 |
| VA26013P1609 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,370 | FY2013 |
| VA26012P0061 | 260-NETWORK CONTRACT OFFICE 20 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $5,370 | FY2012 |
| V653IF9008 | 653S-ROSEBURG SMALL PURCHASE · M249 · OPERATION OF OTHER UTILITIES | $5,000 | FY2009 |
Other recipients under 3695 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0309 | WRIGGLESWORTH ENTERPRISES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,734 | FY2016 |
| VA26015F0645 | GENERAL MAILING & SHIPPING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $27,901 | FY2015 |
| VA26015F3598 | W.B. MCCLOUD & CO., INC. | 260-NETWORK CONTRACT OFFICE 20 | $18,990 | FY2015 |
| VA26015P2800 | ATLAS ORTHOPEDIC INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,010 | FY2015 |
| VA26015P2785 | ATLAS ORTHOPEDIC INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,295 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1386_3600_-NONE-_-NONE- · retrieved 2026-09-26.