Description
PRINTERS WCP55G,WCP90,WCP3545, WCP90-SER#MTE-0291
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$3,833
Base + all options value (sum of deltas)
$3,833
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.
- Base2008-06-10+$3,833= $3,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$3,833 | $3,833 | PRINTERS WCP55G,WCP90,WCP3545, WCP90-SER#MTE-0291 |
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 KVH9CVQEANF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630D95005 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R414 · SYSTEMS ENGINEERING SERVICES | $4,000 | FY2009 |
| V630P94839 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,000 | FY2009 |
| V509N92156 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $164 | FY2009 |
| V630D90001 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · F021 · SITE PREPARATION | $3,833 | FY2009 |
| V6308M3872 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $233 | FY2008 |
| V6308M3958 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $790 | FY2008 |
Other recipients under S119 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6200R0021 | VERIZON CONNECT NWF INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,399 | FY2010 |
| V6200R0017 | NEW YORK STATE THRUWAY AUTHORITY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,500 | FY2010 |
| V526R95023 | DIRECTV, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,828 | FY2009 |
| V6209R0838 | NEW YORK STATE THRUWAY AUTHORITY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,015 | FY2009 |
| V6209R0855 | VERIZON CONNECT NWF INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,340 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630D85020_3600_-NONE-_-NONE- · retrieved 2026-09-26.