Description
DRUM 25XX 30XX FOR SERIAL # 4L3006633 PLAN COPIER
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$713
Base + all options value (sum of deltas)
$713
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.
- Base2008-06-05+$713= $713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$713 | $713 | DRUM 25XX 30XX FOR SERIAL # 4L3006633 PLAN COPIER |
Related awards · 7
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 ELMALP4Z4MJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632R88685 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $15,450 | FY2008 |
| V632R85468 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $387 | FY2008 |
Other recipients under 3419 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V805R91004 | JOHN DEERE SHARED SERVICES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,700 | FY2009 |
| V805R91005 | STORR TRACTOR CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,910 | FY2009 |
| V526P90060 | A1 POPEYE'S LOCKSMITH & CAMERA SURVEILANCE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,500 | FY2009 |
| V6208S3480 | AMP PRODUCTS LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $844 | FY2008 |
| V630M85785 | MSC INDUSTRIAL DIRECT CO., INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,934 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R86207_3600_-NONE-_-NONE- · retrieved 2026-09-26.