Description
REPAIR DIGITAL GRAPHIC PRINTER MD#UP-D895MD SN#822
First action · last action
2008-04-16 · 2008-04-16
Transactions
1
First transaction's obligation
$380
Base + all options value (sum of deltas)
$380
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.
- Base2008-04-16+$380= $380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-16 | +$380 | $380 | REPAIR DIGITAL GRAPHIC PRINTER MD#UP-D895MD SN#822 |
Related awards · 4
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 ULJERZ4MGKG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777Q82441 | EMPLOYEE EDUCATION SERVICE · J099 · MAINT-REP OF MISC EQ | $350 | FY2008 |
| V777P80072 | EMPLOYEE EDUCATION SERVICE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $3,448 | FY2008 |
| V436P86113 | 436S-FORT HARRISON SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $950 | FY2008 |
| V777P80020 | EMPLOYEE EDUCATION SERVICE · R426 · COMMUNICATIONS SERVICES | $155 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6408R0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.