Description
SATORI RENEWAL
First action · last action
2009-12-10 · 2009-12-10
Transactions
1
First transaction's obligation
$6,294
Base + all options value (sum of deltas)
$6,294
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2009-12-10+$6,294= $6,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$6,294 | $6,294 | SATORI RENEWAL |
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 C1UXH554GYW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P0991 | NATIONAL CMOP OFFICE (NCO) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $10,145 | FY2015 |
| VA70212P0004 | HEALTH REVENUE CENTER · 7030 · ADP SOFTWARE | $25,173 | FY2012 |
| VA702C10034 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $6,294 | FY2011 |
| VA797M770C10008 | DEPT OF VETERANS AFFAIRS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,226 | FY2010 |
| V702C00011 | HEALTH REVENUE CTR · 7035 · ADP SUPPORT EQUIPMENT | $6,294 | FY2010 |
| V760C80079 | VA CMOP LEAVENWORTH · W058 · LEASE-RENT OF COMMUNICATION EQ | $2,454 | FY2008 |
Other recipients under 7510 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116J0471 | MILLENNIUM SOLUTIONS INC | DEPT OF VETERANS AFFAIRS | $9,750 | FY2016 |
| VA797N16G0001 | TRI INDUSTRIES NFP | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| VA24015F0047 | CARTRIDGE SAVERS INC | DEPT OF VETERANS AFFAIRS | $28,252 | FY2015 |
| VA74115F0294 | RITA'S TAPE MEDIA LLC | DEPT OF VETERANS AFFAIRS | $75,192 | FY2015 |
| VA70215F0026 | ASE DIRECT, INC. | DEPT OF VETERANS AFFAIRS | $33,014 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA702C00011_3600_-NONE-_-NONE- · retrieved 2026-09-26.