Description
TAPE THERMAL PRINTER (MAILROOM)
First action · last action
2008-01-04 · 2008-01-04
Transactions
1
First transaction's obligation
$135
Base + all options value (sum of deltas)
$135
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.
- Base2008-01-04+$135= $135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-04 | +$135 | $135 | TAPE THERMAL PRINTER (MAILROOM) |
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 N541PYZZZ1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P1316 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $37,194 | FY2016 |
| VA26014P0035 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $25,535 | FY2014 |
| VA26013P1044 | 260-NETWORK CONTRACT OFFICE 20 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $8,495 | FY2013 |
| VA26013P1609 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,370 | FY2013 |
| VA26012P1386 | 260-NETWORK CONTRACT OFFICE 20 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $15,938 | FY2012 |
| VA26012P0061 | 260-NETWORK CONTRACT OFFICE 20 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $5,370 | FY2012 |
Other recipients under 6530 from 653S-ROSEBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V653Q98154 | JORDAN RESES SUPPLY COMPANY, LLC | 653S-ROSEBURG SMALL PURCHASE | $11,276 | FY2009 |
| V653Q97383 | JORDAN RESES SUPPLY COMPANY, LLC | 653S-ROSEBURG SMALL PURCHASE | $40,215 | FY2009 |
| V653Q96865 | JORDAN RESES SUPPLY COMPANY, LLC | 653S-ROSEBURG SMALL PURCHASE | $3,789 | FY2009 |
| V653Q96736 | JORDAN RESES SUPPLY COMPANY, LLC | 653S-ROSEBURG SMALL PURCHASE | $23,549 | FY2009 |
| V653Q95293 | INVACARE CORP | 653S-ROSEBURG SMALL PURCHASE | $3,879 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V653P80685_3600_-NONE-_-NONE- · retrieved 2026-09-26.