Description
COPY MACHINE
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$13,698
Base + all options value (sum of deltas)
$13,698
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
SDVOSB flag on record
No
Parent IDV
GS35F0517P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-09-19+$13,698= $13,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$13,698 | $13,698 | COPY MACHINE |
Related awards · 10
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 JLHKVLEDBCL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A16P0100 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $38,100 | FY2016 |
| VA11816C0779 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $60,000 | FY2016 |
| VA118A14P0371 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $14,850 | FY2014 |
| VA10112P0137 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $69,031 | FY2012 |
| V674C00274 | 674-TEMPLE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $104,107 | FY2010 |
Other recipients under 7490 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F9013 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,140 | FY2016 |
| VA24115F1273 | QUADIENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,232 | FY2015 |
| VA24115J1153 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,630 | FY2015 |
| VA24115F0843 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $9,038 | FY2015 |
| VA24115J0209 | THUNDERCAT TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,969 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518A10200_3600_GS35F0517P_4730 · retrieved 2026-09-27.