Description
MAXELL 100/200GB LTO ULTRIUM 1 DATA CARTRIDGE
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$4,799
Base + all options value (sum of deltas)
$4,799
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0032K
NAICS
334119 · OTHER COMPUTER PERIPHERAL 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.
- Base2007-10-09+$4,799= $4,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$4,799 | $4,799 | MAXELL 100/200GB LTO ULTRIUM 1 DATA CARTRIDGE |
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 FG79E48PHUF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3470 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $5,233 | FY2018 |
| VA24916P4715 | 614-MEMPHIS(00614) · 7510 · OFFICE SUPPLIES | $170,500 | FY2016 |
| VA119A16F0023 | SAC - FREDERICK · 7110 · OFFICE FURNITURE | $15,339 | FY2016 |
| VA101V15F1519 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $9,531 | FY2015 |
| VA24815F2420 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,179 | FY2015 |
| VA26115F1361 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,572 | FY2015 |
Other recipients under 7045 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603P19421 | METRO OFFICE PRODUCTS, LLC | 603S-LOUISVILLE SMALL PURCHASE | $7,649 | FY2011 |
| V603A00148 | PCMG, INC. | 603S-LOUISVILLE SMALL PURCHASE | $15,501 | FY2010 |
| V603A91234 | HP INC. | 603S-LOUISVILLE SMALL PURCHASE | $5,032 | FY2009 |
| V603A99084 | HP INC. | 603S-LOUISVILLE SMALL PURCHASE | $21,393 | FY2009 |
| V603A90850 | PCMG, INC. | 603S-LOUISVILLE SMALL PURCHASE | $4,753 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603A80013_3600_GS14F0032K_4730 · retrieved 2026-09-26.