Description
1 "HP DIGITAL SENDER 9250C - DOCUMENT SCANNER - LE
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$2,940
Base + all options value (sum of deltas)
$2,940
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.
- Base2008-07-07+$2,940= $2,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$2,940 | $2,940 | 1 "HP DIGITAL SENDER 9250C - DOCUMENT SCANNER - LE |
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 DXNLQ2GXMZC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657Q02851 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,472 | FY2010 |
| V568P0J226 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7610 · BOOKS AND PAMPHLETS | $3,349 | FY2010 |
| V657Q93235 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,993 | FY2009 |
| V657R89896 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $242 | FY2008 |
| V502P80841 | 502S-ALEXANDRIA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $814 | FY2008 |
| V673P81817 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $200 | FY2008 |
Other recipients under 9999 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P92859 | 4IMPRINT INC | 741 | $10,286 | FY2009 |
| V741A90014 | WIEBER CORPORATION | 741 | $9,825 | FY2009 |
| V741A80122 | AUDIOVISUAL NETWORK SYSTEMS INTEGRATORS, LLLP | 741 | $11,696 | FY2008 |
| V741A81005 | BLUE TECH INC. | 741 | $21,199 | FY2008 |
| V741A81003 | KRUG INC | 741 | $43,126 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741P81093_3600_-NONE-_-NONE- · retrieved 2026-09-26.