Description
549-C00516 - 549-10-1-4078-0002 - COPIER RENTAL - SOUTHWEST OFFICE SYSTEMS INC - V549-P7373 (FWOP DENTAL CLINIC - CONTRACT FROM 10-1-2009 TO 9-30-2010.
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.
- Base2009-11-25+$5,168= $5,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-25 | +$5,168 | $5,168 | 549-C00516 - 549-10-1-4078-0002 - COPIER RENTAL - SOUTHWEST OFFICE SYSTEMS INC - V549-P7373 (FWOP DENTAL CLINI… |
Related awards · 4
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 MEFVN9H9J8P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549C10397 | 549S-DALLAS SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $5,168 | FY2011 |
| VA549C10397 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,168 | FY2011 |
| V549P7373 | 549-DALLAS · W070 · LEASE-RENT OF ADP EQ & SUPPLIES | $0 | FY2010 |
Other recipients under W070 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C80437 | UNICOM GOVERNMENT, INC. | 549-DALLAS | $170,768 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C00516_3600_V549P7373_3600 · retrieved 2026-09-26.