Description
REPAIR HP 750+ PLOTTER BELT
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$294
Base + all options value (sum of deltas)
$294
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.
- Base2007-11-01+$294= $294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$294 | $294 | REPAIR HP 750+ PLOTTER BELT |
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 FZMVTVLNW1V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0263 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $312,897 | FY2023 |
| 36C25223P0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $17,556 | FY2023 |
| 36C25222N0161 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $28,800 | FY2022 |
| 36C25221N0144 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $28,800 | FY2021 |
| 36C25220N0148 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D305 · IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | $28,800 | FY2020 |
| 36C25219C0093 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $41,892 | FY2019 |
Other recipients under J074 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10138 | A PLUS IMAGING INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,274 | FY2011 |
| V578C10182 | GORDON FLESCH COMPANY, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,682 | FY2011 |
| V282J16122 | BOWE BELL + HOWELL COMPANY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,300 | FY2011 |
| V578C10147 | CANON U.S.A., INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $21,378 | FY2011 |
| V282J16124 | OCE NORTH AMERICA, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,605 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607R80292_3600_-NONE-_-NONE- · retrieved 2026-09-26.