Award recordCONTRACT

SUPPORT OF MICROCOMPUTERS ASSOCIATES INC

PIID VA26115F1536· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2015· $0 net obligations· UEI FYM7JE97ZMM1· PA

Description

HIGH SPEED DUPLEX COLOR SCANNER - TERMINATE ORDER

Base award description: HIGH SPEED DUPLEX COLOR SCANNER

First action · last action
2015-05-14 · 2016-05-24
Transactions
2
First transaction's obligation
$4,913
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS02F0046W
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 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.

$4,913$0Base award · 2015-05-14 · this action $4,913 · running total $4,913Modification P00001 · 2016-05-24 · this action -$4,913 · running total $0
  • Base2015-05-14+$4,913= $4,913
  • Mod P000012016-05-24-$4,913= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-14+$4,913$4,913HIGH SPEED DUPLEX COLOR SCANNER
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2016-05-24−$4,913$0HIGH SPEED DUPLEX COLOR SCANNER - TERMINATE ORDER

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 FYM7JE97ZMM1)

AwardOffice · PSC / listingNet obligationsFY
VA26117F2130261-NETWORK CONTRACT OFFICE 21 (36C261) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$0FY2017
VA24915F3630603-LOUISVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES$4,704FY2015
VA101V15F1078VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$4,680FY2015
VA26315F0455656-ST CLOUD VA MEDICAL CENTER · 7520 · OFFICE DEVICES AND ACCESSORIES$9,108FY2015
VA77015F0013NATIONAL CMOP OFFICE (NCO) · 7010 · ADPE SYSTEM CONFIGURATION$7,217FY2015
VA25015F0731250-NETWORK CONTRACT OFFICE 10 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$11,543FY2015

Other recipients under 7520 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122F0399PITNEY BOWES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$3,324FY2022
36C26121P1733DUPLO U.S.A. CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$94,462FY2021
36C26121F0452FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21 (36C261)$40,080FY2021
36C26121P1268CENSIS TECHNOLOGIES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$28,345FY2021
36C26121N0703VETERAN OFFICE DESIGN, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$56,321FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F1536_3600_GS02F0046W_4730 · retrieved 2026-09-26.