Description
DI600 INSERTER FOLDER
First action · last action
2011-09-27 · 2012-01-09
Transactions
2
First transaction's obligation
$15,758
Base + all options value (sum of deltas)
$15,752
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
333313 · OFFICE 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.
- Base2011-09-27+$15,758= $15,758
- Mod P00012012-01-09-$6= $15,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$15,758 | $15,758 | DI600 INSERTER FOLDER |
| Mod P0001· CLOSE OUT | 2012-01-09 | −$6 | $15,752 | DI600 INSERTER FOLDER |
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 NM1QNEVNY533)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2251 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $21,987 | FY2023 |
| 36C24618P5920 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $2,521 | FY2018 |
| VA24715P3090 | 508-ATLANTA · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $128,000 | FY2015 |
| VA24513P1375 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $0 | FY2013 |
| VA70212P0011 | DEPT OF VETERANS AFFAIRS · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $284,001 | FY2012 |
| VA534A10114 | 247-NETWORK CONTRACT OFFICE 7 · 7540 · STANDARD FORMS | $25,000 | FY2011 |
Other recipients under 7490 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1773 | FACTORY EXPRESS, INC. | 540-CLARKSBURG | $4,392 | FY2014 |
| VA24412F1551 | RICOH AMERICAS CORPORATION | 540-CLARKSBURG | $8,003 | FY2012 |
| VA5401P2458 | COUNTERTRADE PRODUCTS, INC. | 540-CLARKSBURG | $7,019 | FY2011 |
| VA540A90065 | PITNEY BOWES INC. | 540-CLARKSBURG | $100,792 | FY2009 |
| V540A90063 | HP INC. | 540-CLARKSBURG | $16,416 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540A10085_3600_-NONE-_-NONE- · retrieved 2026-09-26.