Description
HP MAINTENANCE KIT
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$168
Base + all options value (sum of deltas)
$168
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.
- Base2008-03-14+$168= $168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$168 | $168 | HP MAINTENANCE KIT |
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 GAS1GKMGCY38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548R82883 | 548S-WEST PALM SMALL PURCHASING · 7520 · OFFICE DEVICES AND ACCESSORIES | $15 | FY2008 |
| V548R82660 | 548S-WEST PALM SMALL PURCHASING · 7520 · OFFICE DEVICES AND ACCESSORIES | $802 | FY2008 |
| V6788P3394 | 678S-TUCSON SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,500 | FY2008 |
| V6788P3285 | 678S-TUCSON SMALL PURCHASE · 7045 · ADP SUPPLIES | $2,152 | FY2008 |
| V689P85578 | 689S-WEST HAVEN PROSTHETICS · 7510 · OFFICE SUPPLIES | $110 | FY2008 |
| V6788P0494 | 678S-TUCSON SMALL PURCHASE · 7045 · ADP SUPPLIES | $2,152 | FY2008 |
Other recipients under 7510 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A10330 | METRO OFFICE PRODUCTS, LLC | 541S-BRECKSVILLE | $4,414 | FY2011 |
| V541A00649 | METRO OFFICE SOLUTIONS INC | 541S-BRECKSVILLE | $3,644 | FY2010 |
| V541P00917 | INDEPENDENT SUPPLIERS GROUP INC | 541S-BRECKSVILLE | $5,070 | FY2010 |
| V541P00731 | LEXMARK INTERNATIONAL, INC. | 541S-BRECKSVILLE | $13,775 | FY2010 |
| V541P00637 | LEXMARK INTERNATIONAL, INC. | 541S-BRECKSVILLE | $15,638 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541U83952_3600_-NONE-_-NONE- · retrieved 2026-09-26.