Description
IMPRES MULTI UNIT CHARGER
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$810
Base + all options value (sum of deltas)
$810
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.
- Base2008-02-04+$810= $810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$810 | $810 | IMPRES MULTI UNIT CHARGER |
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 LTLNPHL129Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P4853 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $11,121 | FY2016 |
| VA26015P2783 | 260-NETWORK CONTRACT OFFICE 20 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $20,740 | FY2015 |
| VA26214P0916 | 262-NETWORK CONTRACT OFFICE 22 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,319 | FY2014 |
| VA24713C0074 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,187 | FY2013 |
| VA26212P3609 | 262-NETWORK CONTRACT OFFICE 22 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,300 | FY2012 |
| VA24712C0183 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,438 | FY2012 |
Other recipients under 7195 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V667U8M230 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 667S-SHREVEPORT SMALL PURCHASE | $47 | FY2008 |
| V667U8L289 | OFFICE DEPOT, INC. | 667S-SHREVEPORT SMALL PURCHASE | $181 | FY2008 |
| V667U8K587 | ART.COM, INC | 667S-SHREVEPORT SMALL PURCHASE | $420 | FY2008 |
| V667U8K396 | OFFICE DEPOT, INC. | 667S-SHREVEPORT SMALL PURCHASE | $367 | FY2008 |
| V667U8J174 | HOME DEPOT U.S.A., INC. | 667S-SHREVEPORT SMALL PURCHASE | $135 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667U86496_3600_-NONE-_-NONE- · retrieved 2026-09-26.