Description
SUPPLY
First action · last action
2011-05-02 · 2011-05-02
Transactions
1
First transaction's obligation
$8,620
Base + all options value (sum of deltas)
$8,620
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
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT 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.
- Base2011-05-02+$8,620= $8,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-02 | +$8,620 | $8,620 | SUPPLY |
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 Y7JUCMCLPMX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31713P0081 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $4,019 | FY2013 |
| VA52813P2031 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,405 | FY2013 |
| VA1010912095 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $13,415 | FY2010 |
| V459A00153 | 459S-HONOLULU SMALL PURCHASE · 8105 · BAGS AND SACKS | $4,877 | FY2010 |
| V589A04176 | 255-NETWORK CONTRACT OFFICE 15 · 7830 · RECREATIONAL & GYMNASTIC EQ | $4,505 | FY2010 |
| V552A92086 | 552S-DAYTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,436 | FY2009 |
Other recipients under 7520 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0190 | AUTOMATION AIDS INC | 613-MARTINSBURG | $21,350 | FY2016 |
| VA24515P0582 | IRON BOW TECHNOLOGIES, LLC | 613-MARTINSBURG | $15,605 | FY2015 |
| VA24514F1328 | REPROGRAPHIC PRODUCTS GROUP, INC. | 613-MARTINSBURG | $10,017 | FY2014 |
| VA24514F1228 | MA FEDERAL, INC. | 613-MARTINSBURG | $21,049 | FY2014 |
| VA24514F0166 | FOUR POINTS TECHNOLOGY, L.L.C. | 613-MARTINSBURG | $7,867 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613A10183_3600_-NONE-_-NONE- · retrieved 2026-09-26.