Description
HP OFFICEJET 7210 ALL-IN-ONE COLOR COPIER, PRINTER
First action · last action
2007-12-07 · 2007-12-07
Transactions
1
First transaction's obligation
$305
Base + all options value (sum of deltas)
$305
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0149M
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2007-12-07+$305= $305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-07 | +$305 | $305 | HP OFFICEJET 7210 ALL-IN-ONE COLOR COPIER, PRINTER |
Related awards · 10
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 ESJNLX9F6CU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5340A5012 | 534S-CHARLESTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,661 | FY2010 |
| V596A89277 | 596S-LEXINGTON SMALL PURCHASE · 7050 · ADP COMPONENTS | $6,343 | FY2008 |
| V596U81927 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $334 | FY2008 |
| V596U81925 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $595 | FY2008 |
| V596A89251 | 596S-LEXINGTON SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $6,463 | FY2008 |
| V596U81867 | 596S-LEXINGTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $2,446 | FY2008 |
Other recipients under 7490 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q07032 | RICOH AMERICAS CORPORATION | 529S-BUTLER SMALL PURCHASE | $4,424 | FY2010 |
| V529Q87043 | RICOH AMERICAS CORPORATION | 529S-BUTLER SMALL PURCHASE | $2,613 | FY2008 |
| V529Q87008 | RICOH AMERICAS CORPORATION | 529S-BUTLER SMALL PURCHASE | $4,767 | FY2008 |
| V529R80830 | ABM FEDERAL SALES, INC. | 529S-BUTLER SMALL PURCHASE | $240 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529Q87007_3600_GS35F0149M_4730 · retrieved 2026-09-26.