Description
PRIMERA BRAVOPRO CD DVD AUTO PRINTER (VA #5836-43
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$3,016
Base + all options value (sum of deltas)
$3,016
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0274P
NAICS
323114 · QUICK PRINTING
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.
- Base2008-07-24+$3,016= $3,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$3,016 | $3,016 | PRIMERA BRAVOPRO CD DVD AUTO PRINTER (VA #5836-43 |
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 MZ6JF6R7DHE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20F0193 | VBA FIELD CONTRACTING (36C10E) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $12,794 | FY2020 |
| 36C10E19P0214 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $25,830 | FY2019 |
| 36C24818P6939 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,135 | FY2018 |
| 36C10E18F0973 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $15,876 | FY2018 |
| VA101V17F0591 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $10,560 | FY2017 |
| VA101V17F0438 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $9,600 | FY2017 |
Other recipients under 6515 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508Q02179 | BAXTER HEALTHCARE CORPORATION | 508S-ATLANTA SMALL PURCHASE | $14,148 | FY2010 |
| V508Q02137 | BAXTER HEALTHCARE CORPORATION | 508S-ATLANTA SMALL PURCHASE | $10,793 | FY2010 |
| V508Q02040 | GIVEN IMAGING INC | 508S-ATLANTA SMALL PURCHASE | $8,887 | FY2010 |
| V508Q02111 | BAXTER HEALTHCARE CORPORATION | 508S-ATLANTA SMALL PURCHASE | $3,658 | FY2010 |
| V508Q02121 | BAXTER HEALTHCARE CORPORATION | 508S-ATLANTA SMALL PURCHASE | $18,883 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5088A0030_3600_GS02F0274P_4730 · retrieved 2026-09-26.