Description
COPY MACHINE PURCHASE
First action · last action
2009-02-27 · 2009-02-27
Transactions
1
First transaction's obligation
$41,280
Base + all options value (sum of deltas)
$41,280
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT 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.
- Base2009-02-27+$41,280= $41,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-27 | +$41,280 | $41,280 | COPY MACHINE PURCHASE |
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 Z14YCAEST944)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2051 | 642-PHILADELPHIA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $8,199 | FY2013 |
| VA24713F0261 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $9,979 | FY2013 |
| VA24513P0106 | 512-BALTIMORE · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,252 | FY2013 |
| VA31713P0014 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,428 | FY2012 |
| VA26212P0502 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $8,190 | FY2012 |
| VA688C10857 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $0 | FY2011 |
Other recipients under 7510 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5580 | SWIFT PREPAID SOLUTIONS, INC. | 673-TAMPA | $34,275 | FY2012 |
| VA24812J4404 | ASE DIRECT, INC. | 673-TAMPA | $24,644 | FY2012 |
| VA24812F3639 | SHELBY DISTRIBUTIONS INC. | 673-TAMPA | $19,531 | FY2012 |
| VA24812P3644 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 673-TAMPA | $6,379 | FY2012 |
| VA24812F3627 | ASE DIRECT, INC. | 673-TAMPA | $20,501 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A90157_3600_-NONE-_-NONE- · retrieved 2026-09-26.