Description
HP PRINTER MAINTENANCE KITS
First action · last action
2011-12-23 · 2011-12-23
Transactions
1
First transaction's obligation
$4,646
Base + all options value (sum of deltas)
$4,646
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE 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.
- Base2011-12-23+$4,646= $4,646
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-23 | +$4,646 | $4,646 | HP PRINTER MAINTENANCE KITS |
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 T3KLEDATYG14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626A11003 | 626S-MURFREESBORO SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $5,368 | FY2011 |
| V626P09867 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,765 | FY2010 |
| V626A92258 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,649 | FY2009 |
| V6269P0481 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,276 | FY2009 |
| V626P94547 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,010 | FY2009 |
| V6268P2119 | 626S-MURFREESBORO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $990 | FY2008 |
Other recipients under 7035 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F2944 | FOUR POINTS TECHNOLOGY, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912F2896 | RED RIVER TECHNOLOGY LLC | 249-NETWORK CONTRACT OFFICE 9 | $4,416 | FY2012 |
| VA24912F2894 | MORROW TECHNOLOGIES CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $35,964 | FY2012 |
| VA24912F2915 | CACI IDT, LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,335 | FY2012 |
| VA24912F2748 | FOUR POINTS TECHNOLOGY, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 | $15,869 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1025_3600_-NONE-_-NONE- · retrieved 2026-09-26.