Description
KIT MAINT PRINTHD 230DPI 105SL
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$920
Base + all options value (sum of deltas)
$920
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
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.
- Base2008-07-17+$920= $920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$920 | $920 | KIT MAINT PRINTHD 230DPI 105SL |
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 DQHLYFVMN1Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $135,050 | FY2015 |
| VA248P1771 | 248-NETWORK CONTRACT OFFICE 8 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $83,613 | FY2011 |
| V672C90403 | 672-SAN JUAN · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $8,975 | FY2009 |
| V6728P3465 | 672S-SAN JUAN SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,856 | FY2008 |
| V6728P3464 | 672S-SAN JUAN SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $984 | FY2008 |
| V672C80374 | 672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $8,975 | FY2008 |
Other recipients under 7035 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672A90056 | REDHAWK IT SOLUTIONS, LLC | 672S-SAN JUAN SMALL PURHCASE | $6,076 | FY2009 |
| V672A80528 | MICROTECHNOLOGIES LLC | 672S-SAN JUAN SMALL PURHCASE | $3,542 | FY2008 |
| V672A80435 | UNICOM GOVERNMENT, INC. | 672S-SAN JUAN SMALL PURHCASE | $557 | FY2008 |
| V672A80428 | UNICOM GOVERNMENT, INC. | 672S-SAN JUAN SMALL PURHCASE | $53,888 | FY2008 |
| V6728P3670 | SHI INTERNATIONAL CORP | 672S-SAN JUAN SMALL PURHCASE | $303 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6728P3351_3600_-NONE-_-NONE- · retrieved 2026-09-26.