Description
OLYMPUS P400-PRINTER RIBBON.
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$573
Base + all options value (sum of deltas)
$573
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.
- Base2008-05-06+$573= $573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$573 | $573 | OLYMPUS P400-PRINTER RIBBON. |
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 RMM1ZVBZ2KE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4828 | 248-NETWORK CONTRACT OFFICE 8 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $9,998 | FY2014 |
| VA26014F0626 | 260-NETWORK CONTRACT OFFICE 20 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,091 | FY2014 |
| VA25513F3670 | 255-NETWORK CONTRACT OFFICE 15 · 7045 · ADP SUPPLIES | $6,629 | FY2013 |
| VA24613P4043 | 246-NETWORK CONTRACTING OFFICE 6 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $21,469 | FY2013 |
| VA25012F0882 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,273 | FY2012 |
| VA24912F1993 | 249-NETWORK CONTRACT OFFICE 9 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,381 | FY2012 |
Other recipients under 7510 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281RI078 | CARTRIDGE SAVERS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,557 | FY2011 |
| V528O1B562 | THE OFFICE GROUP INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,015 | FY2011 |
| V528Q1F444 | CARTRIDGE SAVERS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,526 | FY2011 |
| V528R1I970 | THE OFFICE GROUP INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $23,837 | FY2011 |
| V528Q1I486 | CARTRIDGE SAVERS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,282 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528R85263_3600_-NONE-_-NONE- · retrieved 2026-09-26.