Description
RIBBON BLACK RESIN 3.31
First action · last action
2008-01-07 · 2008-01-07
Transactions
1
First transaction's obligation
$74
Base + all options value (sum of deltas)
$74
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F0015R
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-01-07+$74= $74
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-07 | +$74 | $74 | RIBBON BLACK RESIN 3.31 |
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 C77KX6UXLN95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1792 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $1,649 | FY2012 |
| VA605C20397 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $3,298 | FY2012 |
| V605C10041 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS | $3,627 | FY2011 |
| V546A00328 | 546S-MIAMI SMALL PURCHASING · 7035 · ADP SUPPORT EQUIPMENT | $4,599 | FY2010 |
| V605C00002 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS | $4,106 | FY2010 |
| V605C90055 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $4,106 | FY2009 |
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 |
| V531P91072 | VETERANS IMAGING PRODUCTS, INC | 531S-BOISE SMALL PURCHASE | $3,076 | FY2009 |
| V531P95091 | VETERANS IMAGING PRODUCTS, INC | 531S-BOISE SMALL PURCHASE | $10,651 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P84518_3600_GS00F0015R_4730 · retrieved 2026-09-26.