Description
PRODUCT NAME: PHASER 8400DX COLOR LASER PRINTER.
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$287
Base + all options value (sum of deltas)
$287
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-11+$287= $287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$287 | $287 | PRODUCT NAME: PHASER 8400DX COLOR LASER PRINTER. |
Related awards · 9
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 GPDMNTA534F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10117P0025 | ACQUISITION BUSINESS SERVICE (36C10C) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,054 | FY2017 |
| VA25715P2101 | 671-SAN ANTONIO · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3,957 | FY2015 |
| VA777C10061 | EMPLOYEE EDUCATION SYSTEM · J074 · MAINT-REP OF OFFICE MACHINES | $3,372 | FY2011 |
| V5898R7623 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,545 | FY2008 |
| V5898R6515 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,228 | FY2008 |
| V5898R5279 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7030 · ADP SOFTWARE | $107 | FY2008 |
Other recipients under J074 from 200 IFCAP ACTIONS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200J96287 | LAKELAND OFFICE SYSTEMS, L.L.C | 200 IFCAP ACTIONS | $595 | FY2009 |
| V116Q81436 | SUMNERONE INC | 200 IFCAP ACTIONS | $144 | FY2008 |
| V200J86031 | OZARK BUSINESS SYSTEMS, INC. | 200 IFCAP ACTIONS | $1,320 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P86099_3600_-NONE-_-NONE- · retrieved 2026-09-26.