Description
PLAIN PAPER FAX ADF 50 PPS MEMORY 125 PGS. PAPER C
First action · last action
2007-12-27 · 2007-12-27
Transactions
1
First transaction's obligation
$6,800
Base + all options value (sum of deltas)
$6,800
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0208M
NAICS
333293 · PRINTING MACHINERY AND EQUIPMENT 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.
- Base2007-12-27+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-27 | +$6,800 | $6,800 | PLAIN PAPER FAX ADF 50 PPS MEMORY 125 PGS. PAPER C |
Related awards · 10
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 DC6MCKXYE7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA586P18056 | 586-JACKSON · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,094 | FY2011 |
| V621A09274 | 621S-MOUTAIN HOME SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,600 | FY2010 |
| V673A90054 | 673S-TAMPA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,257 | FY2009 |
| V589E83230 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,237 | FY2008 |
| V626A82166 | 626S-MURFREESBORO SMALL PURCHASE · 7110 · OFFICE FURNITURE | $400 | FY2008 |
| V659A80716 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $12,084 | FY2008 |
Other recipients under 7490 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557S80226 | PREMIER & COMPANIES, INC. | 557S-DUBLIN SMALL PURCHASE | $505 | FY2008 |
| V557S80227 | ALEXANDER OFFICE CENTER | 557S-DUBLIN SMALL PURCHASE | $1,850 | FY2008 |
| V557S80156 | HAGEMEYER NORTH AMERICA, INC. | 557S-DUBLIN SMALL PURCHASE | $3,985 | FY2008 |
| V557A80008 | UNICOM GOVERNMENT, INC. | 557S-DUBLIN SMALL PURCHASE | $548 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557S80065_3600_GS25F0208M_4730 · retrieved 2026-09-26.