Description
OFFICE EQUIPMENT:OCE' COLORWAVE 300 PRINT ENGINE. COLOR SCAN TO FILE & ACCOUNT LOGIC SOFTWARE LICENSES. OCE' SCANNER EXPRESS.
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.
- Base2010-06-28+$50,838= $50,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-28 | +$50,838 | $50,838 | OFFICE EQUIPMENT:OCE' COLORWAVE 300 PRINT ENGINE. COLOR SCAN TO FILE & ACCOUNT LOGIC SOFTWARE LICENSES. OCE' S… |
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 L328W9AJ5LB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713F0255 | 247-NETWORK CONTRACT OFFICE 7 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $7,444 | FY2013 |
| VA74113F0088 | DEPT OF VETERANS AFFAIRS · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $9,949 | FY2013 |
| VA30413F0012 | VBA FIELD CONTRACTING · W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $5,280 | FY2013 |
| VA24813F0521 | 248-NETWORK CONTRACT OFFICE 8 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $8,529 | FY2013 |
| VA26212F2916 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $17,268 | FY2012 |
| VA25012F0614 | 539-CINCINNATI · 7490 · MISCELLANEOUS OFFICE MACHINES | $49,824 | FY2012 |
Other recipients under 7520 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3150 | MA FEDERAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $82,959 | FY2015 |
| VA24314F5199 | VEE MODEL MANAGEMENT CONSULTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,378 | FY2014 |
| VA24314F3768 | JTECH MEDICAL INDUSTRIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,852 | FY2014 |
| VA24314F3135 | MONO MACHINES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,080 | FY2014 |
| VA24012P0136 | JTF BUSINESS SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $29,340 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620A00116_3600_GS25F0060M_4730 · retrieved 2026-09-26.