Description
PRINTER REPAIR PARTS
First action · last action
2009-03-20 · 2009-03-20
Transactions
1
First transaction's obligation
$9,717
Base + all options value (sum of deltas)
$9,717
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
22
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.
- Base2009-03-20+$9,717= $9,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-20 | +$9,717 | $9,717 | PRINTER REPAIR PARTS |
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 UVSDLN7FB486)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658A10226 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $5,007 | FY2011 |
| V6300F1181 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $4,593 | FY2010 |
| V658M00121 | 658S-SALEM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,360 | FY2010 |
| V5739Q6417 | 573S-NF/SG SMALL PURCHASE · 7045 · ADP SUPPLIES | $9,717 | FY2009 |
| V630F96736 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $4,809 | FY2009 |
| V656P8G059 | 656S-ST CLOUD SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $199 | FY2008 |
Other recipients under 7045 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F5959 | DELL FEDERAL SYSTEMS L.P | 573-NF/SG VETERANS HEALTH SYSTEM | $3,270 | FY2013 |
| VA24813F5943 | FOUR POINTS TECHNOLOGY, L.L.C. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,820 | FY2013 |
| VA24012J0176 | IRON BOW TECHNOLOGIES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $157,155 | FY2012 |
| VA24812P4854 | ADVANCE IT NETWORK SOLUTIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $16,655 | FY2012 |
| VA24812F3677 | AVERTIUM TENNESSEE, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $45,207 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5739Q6417_3600_-NONE-_-NONE- · retrieved 2026-09-26.