Description
SARA OCR READING MACHINE
First action · last action
2010-12-30 · 2010-12-30
Transactions
1
First transaction's obligation
$3,041
Base + all options value (sum of deltas)
$3,041
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
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
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.
- Base2010-12-30+$3,041= $3,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-30 | +$3,041 | $3,041 | SARA OCR READING MACHINE |
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 K3Z4L5ML5SH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P6908 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,420 | FY2015 |
| VA64R18412 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,070 | FY2011 |
| VA6400R1489 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,418 | FY2011 |
| VA6401R6452 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,240 | FY2011 |
| VA6401R7252 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,070 | FY2011 |
| VA640RQ3257 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,170 | FY2011 |
Other recipients under 6520 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1383 | WEBCO DENTAL AND MEDICAL SUPPLIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,235 | FY2016 |
| VA26116F1208 | MEDICAL PLACE INC | 261-NETWORK CONTRACT OFFICE 21 | $19,172 | FY2016 |
| VA26116P1104 | THE ARGEN CORP | 261-NETWORK CONTRACT OFFICE 21 | $10,374 | FY2016 |
| VA26116F0830 | DEXTA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $14,008 | FY2016 |
| VA26116P0819 | THE ARGEN CORP | 261-NETWORK CONTRACT OFFICE 21 | $6,981 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640P12171_3600_-NONE-_-NONE- · retrieved 2026-09-26.