Description
XEROX MULTI 4200, 11 X 17 , WHITE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$449
Base + all options value (sum of deltas)
$449
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.
- Base2007-10-01+$449= $449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$449 | $449 | XEROX MULTI 4200, 11 X 17 , WHITE |
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 DHKYPCLVVET1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1294 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $161,610 | FY2025 |
| V531P83496 | 531S-BOISE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,049 | FY2008 |
| V663P88158 | 663S-SEATTLE SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS | $98 | FY2008 |
| V531P86900 | 531S-BOISE SMALL PURCHASE · 8105 · BAGS AND SACKS | $231 | FY2008 |
| V531P86888 | 531S-BOISE SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $980 | FY2008 |
| V531P86889 | 531S-BOISE SMALL PURCHASE · 8105 · BAGS AND SACKS | $78 | FY2008 |
Other recipients under 7510 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531P96140 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $8,501 | FY2009 |
| V531P96109 | CARDINAL HEALTH 200, LLC | 531S-BOISE SMALL PURCHASE | $3,378 | FY2009 |
| V531P96026 | VETERANS IMAGING PRODUCTS, INC | 531S-BOISE SMALL PURCHASE | $6,233 | FY2009 |
| V531P95091 | VETERANS IMAGING PRODUCTS, INC | 531S-BOISE SMALL PURCHASE | $10,651 | FY2009 |
| V531P91072 | VETERANS IMAGING PRODUCTS, INC | 531S-BOISE SMALL PURCHASE | $3,076 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P80002_3600_-NONE-_-NONE- · retrieved 2026-09-26.