Description
No description in the public record.
First action · last action
2009-03-23 · 2009-03-23
Transactions
1
First transaction's obligation
$88,727
Base + all options value (sum of deltas)
$88,727
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F9166G
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2009-03-23+$88,727= $88,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-23 | +$88,727 | $88,727 | — |
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 EFJXCZNJM4C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528P1C990 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7350 · TABLEWARE | $3,229 | FY2011 |
| V528PK0814 | 242-NETWORK CONTRACT OFFICE 02 · 7350 · TABLEWARE | $4,751 | FY2010 |
| V528A04645 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $5,820 | FY2010 |
| VA504A07019 | 504-AMARILLO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $35,909 | FY2010 |
| V528A00577 | 242-NETWORK CONTRACT OFFICE 02 · 7350 · TABLEWARE | $3,065 | FY2010 |
| V674A00166 | 674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2010 |
Other recipients under 3590 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3149 | INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO | 261-NETWORK CONTRACT OFFICE 21 | $4,621 | FY2014 |
| VA26114J3121 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $141,092 | FY2014 |
| VA26114F1825 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $280,000 | FY2014 |
| VA26114F2570 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $120,000 | FY2014 |
| VA26114F0749 | PITNEY BOWES INC. | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A90382_3600_GS07F9166G_4730 · retrieved 2026-09-27.