Description
HIGH-VOLUME LASER PRINTER (P2015DN) FOR GENERAL US
First action · last action
2008-01-09 · 2008-01-09
Transactions
1
First transaction's obligation
$41,900
Base + all options value (sum of deltas)
$41,900
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA08B
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2008-01-09+$41,900= $41,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-09 | +$41,900 | $41,900 | HIGH-VOLUME LASER PRINTER (P2015DN) FOR GENERAL US |
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 WM4JRG59ZLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523C94006 | 523S-BOSTON SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $8,156 | FY2009 |
| V5618R3237 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $1,885 | FY2008 |
| V523C88231 | 523S-BOSTON SMALL PURCHASE · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $20,390 | FY2008 |
| V534N82463 | 534S-CHARLESTON SMALL PURCHASE · 7045 · ADP SUPPLIES | $16 | FY2008 |
| V657R82739 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $618 | FY2008 |
| V6308F3260 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $24,295 | FY2008 |
Other recipients under 7010 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R04053 | APPTIS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,708 | FY2010 |
| V630A90054 | ANIXTER INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,482 | FY2009 |
| V5618R4527 | UNICOM GOVERNMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,074 | FY2008 |
| V5618R4523 | UNICOM GOVERNMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,074 | FY2008 |
| V5618R4478 | CDW GOVERNMENT LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $20,446 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630A80056_3600_NNG07DA08B_8000 · retrieved 2026-09-26.