Description
HP MAINTENANCE KITS
First action · last action
2009-05-15 · 2009-05-15
Transactions
1
First transaction's obligation
$1,244
Base + all options value (sum of deltas)
$1,244
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS14F0051M
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.
- Base2009-05-15+$1,244= $1,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-15 | +$1,244 | $1,244 | HP MAINTENANCE KITS |
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 PJ2QQ58KFAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F1536 | 610-MARION · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,091 | FY2014 |
| V656Q00376 | 656S-ST CLOUD SMALL PURCHASE · 7050 · ADP COMPONENTS | $9,648 | FY2010 |
| V656Q00289 | 656S-ST CLOUD SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,100 | FY2010 |
| V589A92628 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $98,880 | FY2009 |
| V656Q90387 | 656S-ST CLOUD SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,899 | FY2009 |
| V605A90041 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,929 | FY2009 |
Other recipients under 7520 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3103 | MA FEDERAL, INC. | 509-AUGUSTA | $117,841 | FY2015 |
| VA509A10020 | ASE DIRECT, INC. | 509-AUGUSTA | $3,777 | FY2011 |
| VA509Q10068 | ASE DIRECT, INC. | 509-AUGUSTA | $6,287 | FY2011 |
| VA509Q10060 | METRO OFFICE PRODUCTS, LLC | 509-AUGUSTA | $8,540 | FY2011 |
| VA5091A5001 | ELECTRONIC DATA INTEGRATION CO. | 509-AUGUSTA | $4,449 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509Q90555_3600_GS14F0051M_4730 · retrieved 2026-09-26.