Description
PRINTER PARTS
First action · last action
2009-06-26 · 2009-06-26
Transactions
1
First transaction's obligation
$7,860
Base + all options value (sum of deltas)
$7,860
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2009-06-26+$7,860= $7,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-26 | +$7,860 | $7,860 | PRINTER PARTS |
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 C4LFVE3XP1G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5081A0194 | 508-ATLANTA · 7510 · OFFICE SUPPLIES | $8,100 | FY2011 |
| VA508Q06326 | 508-ATLANTA · 7510 · OFFICE SUPPLIES | $5,774 | FY2010 |
| VA508A00257 | 508-ATLANTA · 7510 · OFFICE SUPPLIES | $7,800 | FY2010 |
| V508Q95252 | 508-ATLANTA · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,930 | FY2009 |
Other recipients under 7435 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P1424 | THREE WIRE SYSTEMS, LLC | 508-ATLANTA | $8,171 | FY2014 |
| VA5081A0196 | DELL FEDERAL SYSTEMS L.P | 508-ATLANTA | $17,315 | FY2011 |
| VA508D12016 | DELL MARKETING L.P. | 508-ATLANTA | $12,889 | FY2011 |
| VA508C15002 | XEROX CORPORATION | 508-ATLANTA | $41,773 | FY2011 |
| VA508C15052 | ATT MOBILITY LLC | 508-ATLANTA | $100,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508Q96245_3600_-NONE-_-NONE- · retrieved 2026-09-26.