Description
SHARP ARM620U COPIER TONER
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$342
Base + all options value (sum of deltas)
$342
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.
- Base2008-07-25+$342= $342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$342 | $342 | SHARP ARM620U COPIER TONER |
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 NZZLBJY8BGY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589A13093 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,940 | FY2011 |
| V765P10155 | VA CMOP HINES · 6505 · DRUGS AND BIOLOGICALS | $3,506 | FY2011 |
| V589A00926 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $4,548 | FY2010 |
| V760P00749 | VA CMOP LEAVENWORTH · 7045 · ADP SUPPLIES | $5,481 | FY2010 |
| V765P00383 | VA CMOP HINES · 6505 · DRUGS AND BIOLOGICALS | $9,279 | FY2010 |
| V760P00091 | VA CMOP LEAVENWORTH · 7045 · ADP SUPPLIES | $7,760 | FY2010 |
Other recipients under 7045 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528S03014 | IMMIXTECHNOLOGY INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $14,461 | FY2010 |
| V528S03011 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,805 | FY2010 |
| V528A93254 | DELL FEDERAL SYSTEMS L.P | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,351 | FY2009 |
| V528S93011 | PCMG, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $12,576 | FY2009 |
| V528S93007 | AFFIGENT, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,946 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P7132_3600_-NONE-_-NONE- · retrieved 2026-09-27.