Description
MAINTENANCE KIT FOR LEXMARK T620
First action · last action
2007-11-29 · 2007-11-29
Transactions
1
First transaction's obligation
$2,481
Base + all options value (sum of deltas)
$2,481
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.
- Base2007-11-29+$2,481= $2,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-29 | +$2,481 | $2,481 | MAINTENANCE KIT FOR LEXMARK T620 |
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 9999 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515S08025 | PCMG, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $6,004 | FY2010 |
| V515S08026 | COUNTERTRADE PRODUCTS, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $3,331 | FY2010 |
| V515A00280 | SECURITY ENGINEERED MACHINERY CO., INC. | 515S-BATTLE CREEK SMALL PURCHASE | $4,400 | FY2010 |
| V515A00257 | ANIXTER INC. | 515S-BATTLE CREEK SMALL PURCHASE | $5,823 | FY2010 |
| V515A00237 | ESCHENBACH OPTIK OF AMERICA, INC | 515S-BATTLE CREEK SMALL PURCHASE | $8,127 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515R82081_3600_-NONE-_-NONE- · retrieved 2026-09-26.