Description
RAPID PRINT ARL-E TIME&DATE STAMPS QTY 36 FOR VARO ST PETERSBURG, FL (PURCHASED WITH FY11 END OF YEAR FUNDS) TO REPLACE BROKEN MACHINES AND KEEP ON HAND FOR FUTURE BREAKDOWNS.
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.
- Base2011-09-29+$22,392= $22,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$22,392 | $22,392 | RAPID PRINT ARL-E TIME&DATE STAMPS QTY 36 FOR VARO ST PETERSBURG, FL (PURCHASED WITH FY11 END OF YEAR FUNDS) T… |
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 ML8DSMWSCQF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50465 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $30,492 | FY2024 |
| 36C26323F0041 | NETWORK CONTRACT OFFICE 23 (36C263) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $136,783 | FY2023 |
| 36C26020F0291 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7490 · MISCELLANEOUS OFFICE MACHINES | $52,139 | FY2020 |
| VA26217F4009 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $7,379 | FY2017 |
| VA24116F2240 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7490 · MISCELLANEOUS OFFICE MACHINES | $2,446 | FY2016 |
| VA10116F0116 | ACQUISITION BUSINESS SERVICE (36C10C) · 7490 · MISCELLANEOUS OFFICE MACHINES | $2,171 | FY2016 |
Other recipients under 7490 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1571 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | VBA FIELD CONTRACTING | $5,745 | FY2015 |
| VA101V15F1598 | PITNEY BOWES INC. | VBA FIELD CONTRACTING | $17,162 | FY2015 |
| VA101V15F1574 | AB MARTIN SERVICES INC | VBA FIELD CONTRACTING | $7,389 | FY2015 |
| VA101V15P1390 | NEW ENGLAND COPY SPECIALISTS, INC. | VBA FIELD CONTRACTING | $8,598 | FY2015 |
| VA101V15P1349 | M & M SALES COMPANY | VBA FIELD CONTRACTING | $4,622 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA317VBA10L2313178_3600_-NONE-_-NONE- · retrieved 2026-09-26.