Description
EPSON 4880 17" PHOTOGRAPHIC PRINTER W/COLORBURST
First action · last action
2008-03-05 · 2008-03-05
Transactions
1
First transaction's obligation
$2,284
Base + all options value (sum of deltas)
$2,284
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.
- Base2008-03-05+$2,284= $2,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-05 | +$2,284 | $2,284 | EPSON 4880 17" PHOTOGRAPHIC PRINTER W/COLORBURST |
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 UNZJFPDPXPV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F2862 | 257-NETWORK CONTRACT OFFICE 17 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $17,200 | FY2015 |
| VA460A10529 | 460-WILMINGTON · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $6,383 | FY2011 |
| V460A00481 | 460-WILMINGTON · 6750 · PHOTOGRAPHIC SUPPLIES | $10,539 | FY2010 |
| V598Q05769 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $8,800 | FY2010 |
| V5288RB617 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $86 | FY2008 |
Other recipients under 6750 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5618R4546 | B & H FOTO & ELECTRONICS CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $250 | FY2008 |
| V6308M3666 | HENRY SCHEIN, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,201 | FY2008 |
| V632R88816 | THERMOPATCH CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $619 | FY2008 |
| V6308M2636 | HENRY SCHEIN, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,748 | FY2008 |
| V5618R4167 | B & H FOTO & ELECTRONICS CORP. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,252 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618R2099_3600_-NONE-_-NONE- · retrieved 2026-09-26.