Description
GLOBALMARK MULTICOLOR PRINTER
First action · last action
2008-05-02 · 2008-05-02
Transactions
1
First transaction's obligation
$3,985
Base + all options value (sum of deltas)
$3,985
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0013N
NAICS
444130 · HARDWARE STORES
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.
- Base2008-05-02+$3,985= $3,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-02 | +$3,985 | $3,985 | GLOBALMARK MULTICOLOR PRINTER |
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 LVF1L83AJFH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F0686 | 506-ANN ARBOR · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $73,682 | FY2012 |
| V636P0I888 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $9,857 | FY2010 |
| VA529Q00495 | 529-BUTLER · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,097 | FY2010 |
| V614A01152 | 614S-MEMPHIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,430 | FY2010 |
| V613A00049 | 613S-MARTINSBURG SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,278 | FY2010 |
| V516A92039 | 516S-BAY PINES SMALL PURCHASING · 5680 · MISC CONTRUCT MATERIALS | $6,030 | FY2009 |
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 |
| V557S80065 | MAHOGANY CORPORATION | 557S-DUBLIN SMALL PURCHASE | $6,800 | FY2008 |
| V557A80008 | UNICOM GOVERNMENT, INC. | 557S-DUBLIN SMALL PURCHASE | $548 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557S80156_3600_GS06F0013N_4730 · retrieved 2026-09-26.