Description
MAINTENANCE KIT 115V LEXMARK T630 T642 CORE CHARGE
First action · last action
2007-12-31 · 2007-12-31
Transactions
1
First transaction's obligation
$6,863
Base + all options value (sum of deltas)
$6,863
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.
- Base2007-12-31+$6,863= $6,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-31 | +$6,863 | $6,863 | MAINTENANCE KIT 115V LEXMARK T630 T642 CORE CHARGE |
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 UVSDLN7FB486)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658A10226 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $5,007 | FY2011 |
| V6300F1181 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $4,593 | FY2010 |
| V658M00121 | 658S-SALEM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,360 | FY2010 |
| VA5739Q6417 | 573-NF/SG VETERANS HEALTH SYSTEM · 7045 · ADP SUPPLIES | $9,717 | FY2009 |
| V5739Q6417 | 573S-NF/SG SMALL PURCHASE · 7045 · ADP SUPPLIES | $9,717 | FY2009 |
| V630F96736 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $4,809 | FY2009 |
Other recipients under 7045 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515S08002 | CDW GOVERNMENT LLC | 515S-BATTLE CREEK SMALL PURCHASE | $3,176 | FY2010 |
| V515Q90392 | COMPU-LOCK, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $10,024 | FY2009 |
| V515Q90311 | MICROTECHNOLOGIES LLC | 515S-BATTLE CREEK SMALL PURCHASE | $4,461 | FY2009 |
| V515Q90309 | CDW GOVERNMENT LLC | 515S-BATTLE CREEK SMALL PURCHASE | $7,225 | FY2009 |
| V515Q90195 | MICROTECHNOLOGIES LLC | 515S-BATTLE CREEK SMALL PURCHASE | $11,650 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515Q80078_3600_-NONE-_-NONE- · retrieved 2026-09-26.