Description
SHIPPING CHARGES FOR AUTO PRINT II 9100 PRINTER
First action · last action
2007-10-10 · 2007-10-10
Transactions
1
First transaction's obligation
$230
Base + all options value (sum of deltas)
$7,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
488510 · FREIGHT TRANSPORTATION ARRANGEMENT
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.
- Base2007-10-10+$230= $230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-10 | +$230 | $230 | SHIPPING CHARGES FOR AUTO PRINT II 9100 PRINTER |
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 QHZ2AJ9K87D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P3050 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,664 | FY2013 |
| VA26113P3077 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,278 | FY2013 |
| VA24513P1969 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,200 | FY2013 |
| VA24513P1931 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,915 | FY2013 |
| VA24513P1942 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,915 | FY2013 |
| VA24513P1943 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,200 | FY2013 |
Other recipients under V119 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7115 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $416 | FY2015 |
| VA26214F0111 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,848 | FY2014 |
| VA26214F0116 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $274,598 | FY2014 |
| VA26214F0119 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,000 | FY2014 |
| VA26214F0123 | UNITED PARCEL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,702 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C80325_3600_-NONE-_-NONE- · retrieved 2026-09-27.