Description
DIGITAL MICROFICHE SCANNER
First action · last action
2012-09-27 · 2012-10-20
Transactions
2
First transaction's obligation
$9,334
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
4
SDVOSB flag on record
No
Parent IDV
GS03F0080U
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
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.
- Base2012-09-27+$9,334= $9,334
- Mod P000012012-10-20-$9,334= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$9,334 | $9,334 | DIGITAL MICROFICHE SCANNER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-20 | −$9,334 | $0 | DIGITAL MICROFICHE SCANNER |
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 XVBZTL1MYE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0821 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q301 · MEDICAL- LABORATORY TESTING | $617 | FY2022 |
| VA24614F6620 | 246-NETWORK CONTRACTING OFFICE 6 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,474 | FY2014 |
| VA26113F2895 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $9,867 | FY2013 |
| VA37613F0026 | VBA FIELD CONTRACTING · 7520 · OFFICE DEVICES AND ACCESSORIES | $72,260 | FY2013 |
| VA31013F0033 | VBA FIELD CONTRACTING · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $6,901 | FY2013 |
| VA635P09503 | 635-OKLAHOMA CITY · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $17,879 | FY2010 |
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 |
| VA101V15F1537 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | VBA FIELD CONTRACTING | $12,128 | FY2015 |
| VA101V15P1390 | NEW ENGLAND COPY SPECIALISTS, INC. | VBA FIELD CONTRACTING | $8,598 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA354J28008_3600_GS03F0080U_4730 · retrieved 2026-09-26.