Description
SERVICE REPAIR TO PRINTER MODEL# UP895MD, SN 58867
First action · last action
2008-01-02 · 2008-01-02
Transactions
1
First transaction's obligation
$420
Base + all options value (sum of deltas)
$420
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.
- Base2008-01-02+$420= $420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-02 | +$420 | $420 | SERVICE REPAIR TO PRINTER MODEL# UP895MD, SN 58867 |
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 Q6BJGYCLVHA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V660A00142 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2010 |
| V508Q97454 | 508-ATLANTA · 7110 · OFFICE FURNITURE | $5,136 | FY2009 |
| V541A85558 | 541-BRECKSVILLE · 6710 · CAMERAS, MOTION PICTURE | $22,968 | FY2008 |
| V671R80554 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,266 | FY2008 |
| V660R80088 | 660S-SALT LAKE CITY SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $279 | FY2008 |
| V436P84288 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $199 | FY2008 |
Other recipients under J065 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15738 | LABORIE MEDICAL TECHNOLOGIES CORP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V526R15718 | DORNIER MEDTECH AMERICA, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V526R15707 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,000 | FY2011 |
| V526R15425 | CARESTREAM HEALTH, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,500 | FY2011 |
| V526R15379 | MAR COR MEDICAL SERVICES INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R81359_3600_-NONE-_-NONE- · retrieved 2026-09-26.