Description
LABELS FOR THE INTERMEC PRINTER
First action · last action
2008-02-05 · 2008-02-05
Transactions
1
First transaction's obligation
$622
Base + all options value (sum of deltas)
$622
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.
- Base2008-02-05+$622= $622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-05 | +$622 | $622 | LABELS FOR THE INTERMEC PRINTER |
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 D9WKBTB8XK69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V558A80158 | 558S-DURHAM SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $375 | FY2008 |
| V620S82418 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $59 | FY2008 |
| V623U85361 | 623S-MUSKOGEE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $265 | FY2008 |
| V6208S3473 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $176 | FY2008 |
| V436P88144 | 436S-FORT HARRISON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $565 | FY2008 |
| V538P83365 | 538S-CHILLICOTHE · 7520 · OFFICE DEVICES AND ACCESSORIES | $14 | FY2008 |
Other recipients under 7510 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515A00273 | LEXMARK INTERNATIONAL, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $12,672 | FY2010 |
| V515Q90462 | VETERANS IMAGING PRODUCTS, INC | 515S-BATTLE CREEK SMALL PURCHASE | $13,385 | FY2009 |
| V515Q90463 | NORTHEAST OFFICE SUPPLY CO LLC | 515S-BATTLE CREEK SMALL PURCHASE | $3,647 | FY2009 |
| V515Q90457 | ABM FEDERAL SALES, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $13,499 | FY2009 |
| V515Q90455 | VETERANS IMAGING PRODUCTS, INC | 515S-BATTLE CREEK SMALL PURCHASE | $7,580 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515R84425_3600_-NONE-_-NONE- · retrieved 2026-09-26.