Description
POST OFFICE EQUIPMENT
First action · last action
2011-03-04 · 2011-03-04
Transactions
1
First transaction's obligation
$13,869
Base + all options value (sum of deltas)
$13,869
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541490 · OTHER SPECIALIZED DESIGN SERVICES
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.
- Base2011-03-04+$13,869= $13,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$13,869 | $13,869 | POST OFFICE EQUIPMENT |
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 V6CWE5AS5GV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672C00115 | 672-SAN JUAN · J099 · MAINT-REP OF MISC EQ | $9,274 | FY2010 |
| V672C90090 | 672-SAN JUAN · R604 · MAILING AND DISTRIBUTION SERVICES | $9,274 | FY2009 |
| V672P85511 | 672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $877 | FY2008 |
| V672P85081 | 672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $1,519 | FY2008 |
| V672P84929 | 672S-SAN JUAN SMALL PURHCASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,375 | FY2008 |
| V672P83784 | 672S-SAN JUAN SMALL PURHCASE · 7530 · STATIONERY AND RECORD FORMS | $1,020 | FY2008 |
Other recipients under 7490 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4811 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 672-SAN JUAN | $19,900 | FY2012 |
| VA672A10100 | SECURITY ENGINEERED MACHINERY CO., INC. | 672-SAN JUAN | $243,876 | FY2011 |
| VA672A10048 | CANON U.S.A., INC. | 672-SAN JUAN | $3,172 | FY2011 |
| VA672A00382 | OMART GALLERY, INC. | 672-SAN JUAN | $8,000 | FY2010 |
| VA672A00381 | OMART GALLERY, INC. | 672-SAN JUAN | $8,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A10166_3600_-NONE-_-NONE- · retrieved 2026-09-26.