Description
WP4000 PRINTER
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$273
Base + all options value (sum of deltas)
$273
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5475R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2007-11-02+$273= $273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$273 | $273 | WP4000 PRINTER |
Related awards · 8
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 DJX4HKF2XHK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V691P8J857 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Z152 · MAINT-REP-ALT/MAINT BLDGS | $779 | FY2008 |
| V636A80182 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $350 | FY2008 |
| V691P82941 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Z299 · MAINT, REP/ALTER/ALL OTHER | $382 | FY2008 |
Other recipients under 7025 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A03316 | IRON BOW TECHNOLOGIES, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,795 | FY2010 |
| V589A02515 | GOVCONNECTION INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,383 | FY2010 |
| V589A03203 | COUNTERTRADE PRODUCTS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,557 | FY2010 |
| V589A03209 | BLUE TECH INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,933 | FY2010 |
| V589A03199 | AVERTIUM TENNESSEE, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,191 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589E81003_3600_GS07F5475R_4730 · retrieved 2026-09-26.