Award recordCONTRACT

KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.

PIID V689Q82105· VHA· 689S-WEST HAVEN PROSTHETICS· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2008· $752 net obligations· UEI CMJLTNPMKWD5· CT

Description

FUSING UNIT 120V FOR KONICA MINOLTO COPIER

First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$752
Base + all options value (sum of deltas)
$752
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.

$752$0Base award · 2008-04-28 · this action $752 · running total $752
  • Base2008-04-28+$752= $752
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-28+$752$752FUSING UNIT 120V FOR KONICA MINOLTO COPIER

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 CMJLTNPMKWD5)

AwardOffice · PSC / listingNet obligationsFY
V460C80736460S-WILMINGTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$305FY2008
V897Q80336255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$41FY2008
V552R88365552S-DAYTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$41FY2008
V897Q80294255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$41FY2008
V552R86776552S-DAYTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES$41FY2008
V4608Q6517460S-WILMINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES$64FY2008

Other recipients under 7520 from 689S-WEST HAVEN PROSTHETICS (most recent first)

AwardRecipientOfficeNet obligationsFY
V689A91254VETERANS HEALTH ADMINISTRATION689S-WEST HAVEN PROSTHETICS$4,740FY2009
V689A91157AUTOMATION AIDS INC689S-WEST HAVEN PROSTHETICS$5,318FY2009
V689C90507STEELCASE INC.689S-WEST HAVEN PROSTHETICS$6,655FY2009
V689A90076BAYER HEALTHCARE PHARMACEUTICALS LIMITED LIABILITY COMPANY689S-WEST HAVEN PROSTHETICS$3,407FY2009
V689P86250INFOSHRED, LLC689S-WEST HAVEN PROSTHETICS$2,691FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689Q82105_3600_-NONE-_-NONE- · retrieved 2026-09-27.