Description
HP GRAPHIC WORK STATION
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-09-28+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$6,000 | $6,000 | HP GRAPHIC WORK STATION |
Related awards · 8
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 QNQHZKEFEG91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P2576 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,350 | FY2012 |
| VA24412P2234 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,450 | FY2012 |
| VA24712P2137 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,866 | FY2012 |
| VA24412P2120 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,900 | FY2012 |
| VA26312P1188 | 438-SIOUX FALLS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,930 | FY2012 |
Other recipients under 6720 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P7422 | CALUMET PHOTOGRAPHIC, INC. | 508-ATLANTA | $32,681 | FY2012 |
| VA24712P2891 | PRINCETON MEDICAL SOLUTIONS LLC | 508-ATLANTA | $8,436 | FY2012 |
| VA24712P1740 | PRINCETON MEDICAL SOLUTIONS LLC | 508-ATLANTA | $17,242 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P7113_3600_-NONE-_-NONE- · retrieved 2026-09-26.