Award recordCONTRACT

AMERICAN LASER, INC.

PIID V672P82013· VHA· 672S-SAN JUAN SMALL PURHCASE· 7510 · OFFICE SUPPLIES· FY2008· $285 net obligations· UEI L4HCCEDHJK27· MD

Description

LEXMARK,OPTRA,MODEL 610N/610T/12A5745.

First action · last action
2008-02-05 · 2008-02-05
Transactions
1
First transaction's obligation
$285
Base + all options value (sum of deltas)
$285
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0003K
NAICS
334613 · BLANK MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING

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.

$285$0Base award · 2008-02-05 · this action $285 · running total $285
  • Base2008-02-05+$285= $285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-02-05+$285$285LEXMARK,OPTRA,MODEL 610N/610T/12A5745.

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 L4HCCEDHJK27)

AwardOffice · PSC / listingNet obligationsFY
VA672P15369672-SAN JUAN · 7510 · OFFICE SUPPLIES$4,439FY2011
VA672P14654672-SAN JUAN · 7510 · OFFICE SUPPLIES$3,088FY2011
VA672P13249672-SAN JUAN · 7510 · OFFICE SUPPLIES$5,711FY2011
VA672P12282672-SAN JUAN · 7510 · OFFICE SUPPLIES$3,790FY2011
VA672P11160672-SAN JUAN · 7510 · OFFICE SUPPLIES$3,160FY2011
V672P05777672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,195FY2010

Other recipients under 7510 from 672S-SAN JUAN SMALL PURHCASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V672P02365FELIX A GIL672S-SAN JUAN SMALL PURHCASE$3,655FY2010
V672P02090FELIX A GIL672S-SAN JUAN SMALL PURHCASE$10,470FY2010
V672P02016UNISTAR-SPARCO COMPUTERS, INC.672S-SAN JUAN SMALL PURHCASE$6,806FY2010
V672P01930FELIX A GIL672S-SAN JUAN SMALL PURHCASE$6,251FY2010
V672P01751UNISTAR-SPARCO COMPUTERS, INC.672S-SAN JUAN SMALL PURHCASE$7,561FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P82013_3600_GS14F0003K_4730 · retrieved 2026-09-26.