Description
NEW REMOTE TONER AT FRONT DESK
First action · last action
2008-01-29 · 2008-01-29
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
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.
- Base2008-01-29+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-29 | +$200 | $200 | NEW REMOTE TONER AT FRONT DESK |
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 U1JAJ9PKMAK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0985 | NATIONAL CEMETERY ADMINISTRATION · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $14,572 | FY2015 |
| V644C01367 | 644S-PHOENIX SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $10,157 | FY2010 |
| V678C90556 | 678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,899 | FY2009 |
| V6789P1054 | 678S-TUCSON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,471 | FY2009 |
| V678P91005 | 678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,800 | FY2009 |
| V644Q84702 | 644S-PHOENIX SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $140 | FY2008 |
Other recipients under 7510 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644P10092 | CITY OF PHOENIX | 644S-PHOENIX SMALL PURCHASE | $3,250 | FY2011 |
| V644P10079 | SAGER SPECIALTIES INC | 644S-PHOENIX SMALL PURCHASE | $12,218 | FY2011 |
| V644P01510 | ABM FEDERAL SALES, INC. | 644S-PHOENIX SMALL PURCHASE | $3,019 | FY2010 |
| V644P01405 | ABM FEDERAL SALES, INC. | 644S-PHOENIX SMALL PURCHASE | $20,398 | FY2010 |
| V644P01412 | SITA BUSINESS SYSTEMS, INC. | 644S-PHOENIX SMALL PURCHASE | $7,950 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644Q81199_3600_-NONE-_-NONE- · retrieved 2026-09-26.