Description
MSP3000 LAZER PRINTER
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$2,025
Base + all options value (sum of deltas)
$2,025
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.
- Base2007-12-11+$2,025= $2,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$2,025 | $2,025 | MSP3000 LAZER PRINTER |
Related awards · 8
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 G4F8WEANYXZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0282 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,075 | FY2015 |
| VA24714P2607 | 508-ATLANTA · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $15,720 | FY2014 |
| VA78614P0310 | NATIONAL CEMETERY ADMINISTRATION · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $3,499 | FY2014 |
| VA922J25010 | NATIONAL CEMETERY ADMINISTRATION · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $1,250 | FY2012 |
| VA922J25007 | NATIONAL CEMETERY ADMINISTRATION · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $0 | FY2012 |
| VA316J05319 | VBA FIELD CONTRACTING · 6740 · PHOTO DEVELOPLNG & FINISHING EQ | $4,640 | FY2010 |
Other recipients under 7460 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5098A5255 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 509S-AUGUSTA SMALL PURCHASE | $15,980 | FY2008 |
| V5098A5252 | AFFIGENT, LLC | 509S-AUGUSTA SMALL PURCHASE | $398 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509S80344_3600_-NONE-_-NONE- · retrieved 2026-09-26.