Description
SERVICE AND REPAIR HEWLETT PACKARD LASERJET 4000N
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$149
Base + all options value (sum of deltas)
$149
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.
- Base2008-07-22+$149= $149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$149 | $149 | SERVICE AND REPAIR HEWLETT PACKARD LASERJET 4000N |
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 TB19X85TYSE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249P1080 | 621-MOUNTAIN HOME · J074 · MAINT-REP OF OFFICE MACHINES | $12,141 | FY2011 |
| V621A01665 | 621S-MOUTAIN HOME SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $8,300 | FY2010 |
| V621C00051 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $5,750 | FY2010 |
| V621C00052 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $4,899 | FY2010 |
| V621C00048 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $6,583 | FY2010 |
| V621C90223 | 621S-MOUTAIN HOME SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $6,583 | FY2009 |
Other recipients under R499 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10958 | LIFELINE MEDICAL LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $20,800 | FY2011 |
| V621C10879 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,322 | FY2011 |
| V621C10435 | EUROFINS ANALYTICS, LLC | 621S-MOUTAIN HOME SMALL PURCHASE | $3,240 | FY2011 |
| V621C10239 | PITNEY BOWES BANK, INC., THE | 621S-MOUTAIN HOME SMALL PURCHASE | $6,000 | FY2011 |
| V621C10101 | HILL, V JEANETTE | 621S-MOUTAIN HOME SMALL PURCHASE | $4,240 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V864U80108_3600_-NONE-_-NONE- · retrieved 2026-09-26.