Description
HP DESKJET 660C PRINTER
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$112
Base + all options value (sum of deltas)
$112
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0021P
NAICS
322291 · SANITARY PAPER PRODUCT MANUFACTURING
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.
- Base2008-07-31+$112= $112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$112 | $112 | HP DESKJET 660C PRINTER |
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 C6XWU48X1CZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523A10984 | 241-NETWORK CONTRACT OFFICE 01 · 8415 · CLOTHING, SPECIAL PURPOSE | $4,428 | FY2011 |
| VA693A10767 | 693-WILKES-BARRE · 7310 · FOOD COOKING BAKING SERVING EQ | $4,006 | FY2011 |
| V523A10984 | 523S-BOSTON SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $4,428 | FY2011 |
| VA619A10031 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,981 | FY2011 |
| V595R10683 | 595S-LEBANON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2011 |
| V519P83627 | 519S-BIG SPRING SMALL PURCHASE · 8540 · TOILETRY PAPER PRODUCTS | $539 | FY2008 |
Other recipients under 7520 from 538S-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V538P92674 | ABM FEDERAL SALES, INC. | 538S-CHILLICOTHE | $3,694 | FY2009 |
| V538P92640 | ABM FEDERAL SALES, INC. | 538S-CHILLICOTHE | $4,496 | FY2009 |
| V538P92598 | ABM FEDERAL SALES, INC. | 538S-CHILLICOTHE | $3,834 | FY2009 |
| V538P92530 | ABM FEDERAL SALES, INC. | 538S-CHILLICOTHE | $5,203 | FY2009 |
| V538P92452 | ABM FEDERAL SALES, INC. | 538S-CHILLICOTHE | $9,215 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V538P80311_3600_GS02F0021P_4730 · retrieved 2026-09-26.