Description
EPSON PICTUREMATE 200 SERIES PACK
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$102
Base + all options value (sum of deltas)
$102
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.
- Base2008-03-18+$102= $102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$102 | $102 | EPSON PICTUREMATE 200 SERIES PACK |
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 F28DHKT5BTT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $29,672 | FY2021 |
| VA34113P0041 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $4,778 | FY2013 |
| VA341PO1003 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $20,669 | FY2011 |
| VA341P90005 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $13,956 | FY2009 |
| V660R84098 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $118 | FY2008 |
| V660R82023 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $38 | FY2008 |
Other recipients under 9999 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660A00254 | BECTON, DICKINSON AND COMPANY | 660S-SALT LAKE CITY SMALL PURCHASE | $10,192 | FY2010 |
| V6600P1795 | UNITED STATES POSTAL SERVICE | 660S-SALT LAKE CITY SMALL PURCHASE | $15,250 | FY2010 |
| V660A00220 | CRYSTAL CLEAR TECHNOLOGIES INC | 660S-SALT LAKE CITY SMALL PURCHASE | $19,998 | FY2010 |
| V660A00223 | HAAG-STREIT USA INC | 660S-SALT LAKE CITY SMALL PURCHASE | $19,932 | FY2010 |
| V660A00206 | HAAG-STREIT USA, INC | 660S-SALT LAKE CITY SMALL PURCHASE | $16,940 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660Q82870_3600_-NONE-_-NONE- · retrieved 2026-09-26.