Award recordCONTRACT

AUTOMATION AIDS INC

PIID VA69D16F1773· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7490 · MISCELLANEOUS OFFICE MACHINES· FY2016· $9,150 net obligations· UEI G8YDEN8Z1583· PA

Description

HP M806DN PRINTER, TRAY, STACKER/STAPLER, WARRANTY

First action · last action
2016-01-13 · 2016-03-16
Transactions
3
First transaction's obligation
$9,150
Base + all options value (sum of deltas)
$9,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS14F1242H
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

Modification chain · 3 transactions

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.

$9,150$0Base award · 2016-01-13 · this action $9,150 · running total $9,150Modification P00001 · 2016-02-18 · this action $0 · running total $9,150Modification P00002 · 2016-03-16 · this action -$0 · running total $9,150
  • Base2016-01-13+$9,150= $9,150
  • Mod P000012016-02-18+$0= $9,150
  • Mod P000022016-03-16-$0= $9,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-13+$9,150$9,150HP M806DN PRINTER, TRAY, STACKER/STAPLER, WARRANTY
Mod P00001· CHANGE ORDER2016-02-18+$0$9,150HP M806DN PRINTER, TRAY, STACKER/STAPLER, WARRANTY
Mod P00002· CHANGE ORDER2016-03-16−$0$9,150HP M806DN PRINTER, TRAY, STACKER/STAPLER, WARRANTY

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 G8YDEN8Z1583)

AwardOffice · PSC / listingNet obligationsFY
36C24624P2034246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES$28,434FY2024
36C25622F0236256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES$422,980FY2022
36C24722F0276247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES$133,782FY2022
36C24718F1273247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES$15,474FY2018
VA24717F2338247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$23,186FY2017
VA25917F4069NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$6,234FY2017

Other recipients under 7490 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F1550DUPLO U.S.A. CORPORATION69D-NETWORK CONTRACT OFFICE 12$29,584FY2016
VA69D14F5238RICOH USA INC69D-NETWORK CONTRACT OFFICE 12$7,340FY2014
VA69D13F5775PITNEY BOWES INC.69D-NETWORK CONTRACT OFFICE 12$35,429FY2013
VA69D13F5256WHITAKER BROTHERS BUSINESS MACHINES, INC.69D-NETWORK CONTRACT OFFICE 12$5,213FY2013
VA69D13F3361RICOH AMERICAS CORPORATION69D-NETWORK CONTRACT OFFICE 12$8,874FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16F1773_3600_GS14F1242H_4730 · retrieved 2026-09-26.