Description
PURCHASE OF OFFICE EQUIPMENT
First action · last action
2009-04-16 · 2009-04-16
Transactions
1
First transaction's obligation
$5,470
Base + all options value (sum of deltas)
$5,470
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-04-16+$5,470= $5,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-16 | +$5,470 | $5,470 | PURCHASE OF OFFICE EQUIPMENT |
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 J96MJDQWCL78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6069 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $9,423 | FY2013 |
| VA573P91510 | 573-NF/SG VETERANS HEALTH SYSTEM · 6120 · TRANSFORMERS - DISTRIB & POWER STA | $4,024 | FY2009 |
| V573A80823 | 573S-NF/SG SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,024 | FY2008 |
| V573S84949 | 573S-NF/SG SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $374 | FY2008 |
| V5738N1862 | 573S-NF/SG SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $743 | FY2008 |
| V573S83137 | 573S-NF/SG SMALL PURCHASE · Z299 · MAINT, REP/ALTER/ALL OTHER | $469 | FY2008 |
Other recipients under 7490 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573D10046 | COUNTERTRADE PRODUCTS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $4,931 | FY2011 |
| VA573D10034 | DELL FEDERAL SYSTEMS L.P | 573-NF/SG VETERANS HEALTH SYSTEM | $6,595 | FY2011 |
| VA573D10036 | PCMG, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,111 | FY2011 |
| VA573D10037 | COUNTERTRADE PRODUCTS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $8,007 | FY2011 |
| VA573D10038 | BLUE TECH INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,206 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573P91690_3600_-NONE-_-NONE- · retrieved 2026-09-26.