Description
PRINTER PAPER, REF: 240-050-716. THIS IS FOR THE
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$74
Base + all options value (sum of deltas)
$74
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4582A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2008-02-19+$74= $74
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$74 | $74 | PRINTER PAPER, REF: 240-050-716. THIS IS FOR THE |
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 HDJHV6JT5RX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1541 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,391 | FY2026 |
| 36C26226P1555 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,372 | FY2026 |
| 36C25026N0727 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,470 | FY2026 |
| 36C25026P0969 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $92,362 | FY2026 |
| 36C26226P1399 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,585 | FY2026 |
| 36C24526F0347 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,582 | FY2026 |
Other recipients under 7530 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517Q80073 | CLOVERNOOK CENTER FOR THE BLIND & VISUALLY IMPAIRED | 517S-BECKLY SMALL PURCHASE | $435 | FY2008 |
| V517P83006 | ELECTRO MEDICAL EQUIPMENT CO. INC | 517S-BECKLY SMALL PURCHASE | $90 | FY2008 |
| V5178P9450 | GOVERNMENT SALES ASSOCIATES INC | 517S-BECKLY SMALL PURCHASE | $1,941 | FY2008 |
| V5178P9175 | CLOVERNOOK CENTER FOR THE BLIND & VISUALLY IMPAIRED | 517S-BECKLY SMALL PURCHASE | $594 | FY2008 |
| V5178P7125 | CLOVERNOOK CENTER FOR THE BLIND & VISUALLY IMPAIRED | 517S-BECKLY SMALL PURCHASE | $45 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517P81193_3600_V797P4582A_3600 · retrieved 2026-09-26.