Description
GOODS
First action · last action
2011-07-21 · 2011-07-21
Transactions
1
First transaction's obligation
$12,869
Base + all options value (sum of deltas)
$12,869
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
322233 · STATIONERY, TABLET, AND RELATED PRODUCT 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.
- Base2011-07-21+$12,869= $12,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-21 | +$12,869 | $12,869 | GOODS |
Related awards · 7
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 LHALHXNJGM97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1427 | 241-NETWORK CONTRACT OFFICE 01 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $7,700 | FY2013 |
| VA24112P0889 | 241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT-REP OF OFFICE MACHINES | $6,879 | FY2011 |
| VA523C18068 | 241-NETWORK CONTRACT OFFICE 01 · J074 · MAINT-REP OF OFFICE MACHINES | $11,369 | FY2011 |
| VA659C91059 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $17,626 | FY2009 |
| VA787J95002 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $2,126 | FY2009 |
| VA787J95008 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $0 | FY2009 |
Other recipients under 3610 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557C15029 | SHARP ELECTRONICS CORP | 557-DUBLIN | $131,954 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557A10044_3600_-NONE-_-NONE- · retrieved 2026-09-26.