Description
HP PRINTER PART, INTERNAL JET DIRECT 620N 10/100 P
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$207
Base + all options value (sum of deltas)
$207
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-01-30+$207= $207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$207 | $207 | HP PRINTER PART, INTERNAL JET DIRECT 620N 10/100 P |
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 VZJPTBB4FX76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V531P86991 | 531S-BOISE SMALL PURCHASE · 7050 · ADP COMPONENTS | $140 | FY2008 |
| V531P83262 | 531S-BOISE SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $489 | FY2008 |
| V531P83261 | 531S-BOISE SMALL PURCHASE · 7045 · ADP SUPPLIES | $51 | FY2008 |
| V531P86767 | 531S-BOISE SMALL PURCHASE · 7050 · ADP COMPONENTS | $50 | FY2008 |
| V531P86497 | 531S-BOISE SMALL PURCHASE · 7050 · ADP COMPONENTS | $285 | FY2008 |
| V531P86273 | 531S-BOISE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $92 | FY2008 |
Other recipients under 7045 from 531S-BOISE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V531A84169 | DELL FEDERAL SYSTEMS L.P | 531S-BOISE SMALL PURCHASE | $54 | FY2008 |
| V531P86223 | DATEX-OHMEDA, INC. | 531S-BOISE SMALL PURCHASE | $1,618 | FY2008 |
| V531P85531 | DELL MARKETING L.P. | 531S-BOISE SMALL PURCHASE | $2,549 | FY2008 |
| V531P85274 | STERIS CORPORATION | 531S-BOISE SMALL PURCHASE | $1,770 | FY2008 |
| V531P84544 | EXPRESS TONER, INC | 531S-BOISE SMALL PURCHASE | $1,445 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V531P89161_3600_-NONE-_-NONE- · retrieved 2026-09-26.