Description
TWO FOLDER INSERTER MACHINES WITH SERVICE AGREEMENTS
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.
- Base2015-09-29+$8,236= $8,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$8,236 | $8,236 | TWO FOLDER INSERTER MACHINES WITH SERVICE AGREEMENTS |
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 L237C7W452S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F0446 | 519-BIG SPRING (00519) · 7490 · MISCELLANEOUS OFFICE MACHINES | $53,794 | FY2016 |
| VA101V16F3051 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $35,012 | FY2016 |
| VA52816F0898 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,262 | FY2016 |
| VA24916J1110 | 626-NASHVILLE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $41,525 | FY2016 |
| VA24916A0014 | 626-NASHVILLE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2016 |
| VA26015F0645 | 260-NETWORK CONTRACT OFFICE 20 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $27,901 | FY2015 |
Other recipients under 7490 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0657 | RICOH USA INC | 260-NETWORK CONTRACT OFFICE 20 | $3,646 | FY2014 |
| VA26014F0026 | QUADIENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,767 | FY2014 |
| VA26013F1653 | OMNI BUSINESS SYSTEMS, INC | 260-NETWORK CONTRACT OFFICE 20 | $16,926 | FY2013 |
| VA26013F1112 | NETLOCITY VA INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,697 | FY2013 |
| VA26013F1078 | COUNTERTRADE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $21,770 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F4831_3600_GS25F0064N_4730 · retrieved 2026-09-26.