Description
REPAIR OF PRINTERS.
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$1,610
Base + all options value (sum of deltas)
$1,610
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.
- Base2008-05-29+$1,610= $1,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$1,610 | $1,610 | REPAIR OF PRINTERS. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under D314 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V561R97142 | SPSS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $15,721 | FY2009 |
| V630F91284 | IMMIXGROUP, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $22,942 | FY2009 |
| V6308M2134 | UNICOM GOVERNMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $10,638 | FY2008 |
| V526R85053 | DATATERM, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,500 | FY2008 |
| V632R87476 | OMNICELL, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R83878_3600_-NONE-_-NONE- · retrieved 2026-09-26.