Description
1 HP DESKJET 5650, HP56, BLACK 25 EA 10.83 270.75 STK#: CTG56A ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-25F-0042L 2 HP5650, DESKJET, HP57, TR-COLOR 25 EA 24.24 606.00 INKJET STK#: 100-C6657AN ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-25F-0042L 3 CARTRIDGE, COLOR LASER PRINTER, 10 EA YELLOW, LEXMARK C532N STK#: C5226YS
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.
- Base2010-09-24+$13,713= $13,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$13,713 | $13,713 | 1 HP DESKJET 5650, HP56, BLACK 25 EA 10.83 270.75 STK#: CTG56A ITEMS PER… |
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 D5YGBJ26T1A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1550 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6910 · TRAINING AIDS | $14,770 | FY2024 |
| 36C25924P0115 | NETWORK CONTRACT OFFICE 19 (36C259) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $61,150 | FY2024 |
| 36C24223P1664 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,656 | FY2023 |
| 36C25923F0009 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $133,610 | FY2023 |
| 36C25921F0502 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $178,147 | FY2021 |
| 36C24118F0738 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $18,557 | FY2018 |
Other recipients under 7510 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619Q00190 | ZAPOPAN BUSINESS GROUP, LLC | 619-CENTRAL ALABAMA | $9,206 | FY2010 |
| VA619Q00132 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 619-CENTRAL ALABAMA | $7,718 | FY2010 |
| VA6190Q0067 | ELLISON SYSTEMS INC | 619-CENTRAL ALABAMA | $6,042 | FY2010 |
| V619A90290 | UNITED STATES POSTAL SERVICE | 619-CENTRAL ALABAMA | $100,000 | FY2009 |
| VA619A90920 | UNITED STATES POSTAL SERVICE | 619-CENTRAL ALABAMA | $100,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Q00189_3600_GS25F0042L_4730 · retrieved 2026-09-26.