Description
NEED SERVICE CALL AND TONER ADDED TO CAD PRINTER/P
First action · last action
2008-04-14 · 2008-04-14
Transactions
1
First transaction's obligation
$299
Base + all options value (sum of deltas)
$299
Extent competed
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.
- Base2008-04-14+$299= $299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-14 | +$299 | $299 | NEED SERVICE CALL AND TONER ADDED TO CAD PRINTER/P |
Related awards · 5
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 TCYNM7JM76G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V649P80851 | 649S-PRESCOTT SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $120 | FY2008 |
| V649C80052 | 649S-PRESCOTT SMALL PURCHASE · T011 · PRINT/BINDING SERVICES | $2,079 | FY2008 |
| V649Q83263 | 649S-PRESCOTT SMALL PURCHASE · T012 · REPRODUCTION SERVICES | $240 | FY2008 |
| V649Q82631 | 649S-PRESCOTT SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $35 | FY2008 |
| V649P80433 | 649S-PRESCOTT SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY | $143 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649P80535_3600_-NONE-_-NONE- · retrieved 2026-09-26.