Description
HP COLOR LASERJET 2600N PRINTER, HEW-Q6455
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$4,096
Base + all options value (sum of deltas)
$4,096
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.
- Base2008-06-05+$4,096= $4,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$4,096 | $4,096 | HP COLOR LASERJET 2600N PRINTER, HEW-Q6455 |
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 KXKSUXNLF6B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640D14138 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,135 | FY2011 |
| VA640A10511 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,507 | FY2011 |
| VA662A10174 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,999 | FY2011 |
| VA662A10096 | 261-NETWORK CONTRACT OFFICE 21 · 6670 · SCALES AND BALANCES | $3,247 | FY2011 |
| VA662A10070 | 261-NETWORK CONTRACT OFFICE 21 · 4610 · WATER PURIFICATION EQUIPMENT | $19,948 | FY2011 |
| VA640Q14362 | 640-PALO ALTO · 5340 · HARDWARE | $5,010 | FY2011 |
Other recipients under 7025 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V343J00001 | GOVCONNECTION INC | 662S-SAN FRANCISCO SMALL PURCHASE | $4,608 | FY2010 |
| V662P01284 | NATUS NEUROLOGY INCORPORATED | 662S-SAN FRANCISCO SMALL PURCHASE | $7,911 | FY2010 |
| V662S90031 | COUNTERTRADE PRODUCTS, INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $7,169 | FY2009 |
| V662S90028 | FEDSTORE CORPORATION | 662S-SAN FRANCISCO SMALL PURCHASE | $3,858 | FY2009 |
| V662S90026 | IMMIXTECHNOLOGY INC | 662S-SAN FRANCISCO SMALL PURCHASE | $6,084 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662P87689_3600_-NONE-_-NONE- · retrieved 2026-09-26.