Description
KIOSK STYLE TICKET PRINTER WHITE, 1 BUTTON
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$13,199
Base + all options value (sum of deltas)
$13,199
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.
- Base2008-05-08+$13,199= $13,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$13,199 | $13,199 | KIOSK STYLE TICKET PRINTER WHITE, 1 BUTTON |
Related awards · 9
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 HLKTLL1L5Z58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0456 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $49,694 | FY2024 |
| 36C25720P0340 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $21,962 | FY2020 |
| 36C25719C0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $86,844 | FY2019 |
| 36C25718P0410 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,686 | FY2018 |
| VA25717P0640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,844 | FY2017 |
| VA25516P1641 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $0 | FY2016 |
Other recipients under 7021 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552A80317 | COUNTERTRADE PRODUCTS, INC. | 552S-DAYTON SMALL PURCHASE | $20,896 | FY2008 |
| V552A80240 | GOVCONNECTION INC | 552S-DAYTON SMALL PURCHASE | $8,617 | FY2008 |
| V552A80001 | PHONAK L L C | 552S-DAYTON SMALL PURCHASE | $4,630 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552A80061_3600_-NONE-_-NONE- · retrieved 2026-09-26.