Description
PRINTHEAD,INTERMEC 3400E,200 DPI
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$215
Base + all options value (sum of deltas)
$215
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0018L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY 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.
- Base2008-04-10+$215= $215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$215 | $215 | PRINTHEAD,INTERMEC 3400E,200 DPI |
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 YLD8D6FL98J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818F4503 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,438 | FY2018 |
| VA25714F2147 | 257-NETWORK CONTRACT OFFICE 17 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $5,121 | FY2014 |
| VA52813F1977 | 242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES | $14,752 | FY2013 |
| VA52813F1941 | 242-NETWORK CONTRACT OFFICE 02 · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,879 | FY2013 |
| VA76213F0101 | VA CMOP TUCSON · 7510 · OFFICE SUPPLIES | $3,656 | FY2012 |
| VA76013F0092 | 255-NETWORK CONTRACT OFFICE 15 · 7045 · ADP SUPPLIES | $5,383 | FY2012 |
Other recipients under 7050 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578S10003 | DELL FEDERAL SYSTEMS L.P | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,120 | FY2011 |
| V578S10002 | COUNTERTRADE PRODUCTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $18,682 | FY2011 |
| V578A00476 | CDW GOVERNMENT LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,673 | FY2010 |
| V578S00096 | WORLD WIDE TECHNOLOGY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $13,134 | FY2010 |
| V585S00012 | CACI IDT, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,522 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585R89660_3600_GS14F0018L_4730 · retrieved 2026-09-26.