Description
COLLATOR 10 BIN QC-S30 HORIZON
First action · last action
2016-05-09 · 2016-05-09
Transactions
1
First transaction's obligation
$6,054
Base + all options value (sum of deltas)
$6,054
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0100M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
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.
- Base2016-05-09+$6,054= $6,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-09 | +$6,054 | $6,054 | COLLATOR 10 BIN QC-S30 HORIZON |
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 UDL5HMKHZZ69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F2737 | 603-LOUISVILLE (00603) · 7490 · MISCELLANEOUS OFFICE MACHINES | $16,290 | FY2017 |
| VA26217F3712 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $9,012 | FY2017 |
| VA73015F0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $18,263 | FY2015 |
| VA24813F5683 | 248-NETWORK CONTRACT OFFICE 8 · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,711 | FY2013 |
| VA24913F2822 | 581-HUNTINGTON · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $150,000 | FY2013 |
| VA24913F0957 | 581-HUNTINGTON · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $4,102 | FY2013 |
Other recipients under 7490 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0384 | CANON U.S.A., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,433 | FY2026 |
| 36C24221P0671 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $63,396 | FY2021 |
| 36C24219F0444 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,335 | FY2019 |
| 36C24219F0333 | QUADIENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2019 |
| 36C24218F1000 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,417 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F1125_3600_GS25F0100M_4730 · retrieved 2026-09-26.