Description
BLACK FOR STYLUS C84
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$418
Base + all options value (sum of deltas)
$418
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.
- Base2008-02-29+$418= $418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$418 | $418 | BLACK FOR STYLUS C84 |
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 H6KLYXTSKQT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V760A00495 | VA CMOP LEAVENWORTH · 9999 · MISCELLANEOUS ITEMS | $4,071 | FY2010 |
| V760E00006 | VA CMOP LEAVENWORTH · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $21,194 | FY2010 |
| V528R88183 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $400 | FY2008 |
| V528R87381 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9310 · PAPER AND PAPERBOARD | $470 | FY2008 |
| V506Q88206 | 506S-ANN ARBOR SMALL PURCHASE · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $450 | FY2008 |
| V760P80719 | VA CMOP LEAVENWORTH · 3040 · MISC POWER TRANSMISSION EQ | $2,300 | FY2008 |
Other recipients under 7510 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P03229 | RICOH AMERICAS CORPORATION | 671S-SAN ANTONIO SMALL PURCHASE | $3,882 | FY2010 |
| V671P02914 | GATEWAY PRINTING & OFFICE SUPPLY, INC | 671S-SAN ANTONIO SMALL PURCHASE | $5,923 | FY2010 |
| V671P00867 | ADORAMA INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,928 | FY2010 |
| V671R92231 | MILLERKNOLL INC | 671S-SAN ANTONIO SMALL PURCHASE | $5,020 | FY2009 |
| V671R91645 | AWARD GROUP | 671S-SAN ANTONIO SMALL PURCHASE | $6,708 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P83919_3600_-NONE-_-NONE- · retrieved 2026-09-26.