Description
PHOTOCOPIER AND CARTRIDGE
First action · last action
2009-12-10 · 2009-12-10
Transactions
1
First transaction's obligation
$3,110
Base + all options value (sum of deltas)
$3,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-12-10+$3,110= $3,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$3,110 | $3,110 | PHOTOCOPIER AND CARTRIDGE |
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 NNSSR766TK26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672P96730 | 672S-SAN JUAN SMALL PURHCASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,323 | FY2009 |
| V6799A5033 | 679S-TUSCALOOSA SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,038 | FY2009 |
| V852J90027 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $3,548 | FY2009 |
| V636PD8675 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,347 | FY2008 |
| V636PV8602 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $7,347 | FY2008 |
| V657E80174 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $1,161 | FY2008 |
Other recipients under 7520 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1073 | GLOBAL DATA CENTER INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,293 | FY2015 |
| VA24115F0917 | FEDSTORE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,983 | FY2015 |
| VA24115J0628 | PCMG, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,147 | FY2015 |
| VA24115P0548 | CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM INC | 241-NETWORK CONTRACT OFFICE 01 | $8,000 | FY2015 |
| VA24115F0297 | COMPUTECH INTERNATIONAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,250 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402P06043_3600_-NONE-_-NONE- · retrieved 2026-09-26.