Award recordCONTRACT

AXZO PRESS LLC

PIID VA629C00299· VHA· 629-NEW ORLEANS· N070 · INSTALL OF ADP EQ & SUPPLIES· FY2010· $11,200 net obligations· UEI JUJXGP5UR1N3· NY

Description

THE PURCHASE OF CUSTOM SOFTWARE IN ACCORDANCE WITH SOW PROVIDED BY USING SERVICE LINE

First action · last action
2010-08-26 · 2010-08-26
Transactions
1
First transaction's obligation
$11,200
Base + all options value (sum of deltas)
$11,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0126W
NAICS
511199 · ALL OTHER PUBLISHERS

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.

$11,200$0Base award · 2010-08-26 · this action $11,200 · running total $11,200
  • Base2010-08-26+$11,200= $11,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-26+$11,200$11,200THE PURCHASE OF CUSTOM SOFTWARE IN ACCORDANCE WITH SOW PROVIDED BY USING SERVICE LINE

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 JUJXGP5UR1N3)

AwardOffice · PSC / listingNet obligationsFY
VA24412F2467646-PITTSBURG · 7610 · BOOKS AND PAMPHLETS$26,700FY2012
VA25912P1303259-NETWORK CONTRACT OFFICE 19 · 6910 · TRAINING AIDS$6,746FY2012
VA777A17086EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS$74,781FY2011
VA646P12726646-PITTSBURG · AD21 · SERVICES (BASIC)$9,200FY2011
VA777A17073EMPLOYEE EDUCATION SYSTEM · 7690 · MISCELLANEOUS PRINTED MATTER$188,903FY2011
V501Q08199501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,052FY2010

Other recipients under N070 from 629-NEW ORLEANS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614P0888ZAIGA TECHNOLOGIES INC629-NEW ORLEANS$5,200FY2014
VA25613P1604MICROBRIGHTFIELD, LLC629-NEW ORLEANS$99,972FY2013
VA25613F0359AVERTIUM TENNESSEE, INC629-NEW ORLEANS$11,239FY2013
VA25612P0406DIGICOMM SYSTEMS INC629-NEW ORLEANS$18,145FY2012
VA629C00294SIEMENS GOVERNMENT TECHNOLOGIES INC629-NEW ORLEANS$14,467FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C00299_3600_GS02F0126W_4730 · retrieved 2026-09-26.