Description
HP LASERJET PRINTERS
First action · last action
2008-03-31 · 2008-03-31
Transactions
1
First transaction's obligation
$32,348
Base + all options value (sum of deltas)
$32,348
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2008-03-31+$32,348= $32,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-31 | +$32,348 | $32,348 | HP LASERJET PRINTERS |
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 EHJZRLLFH6M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V642C90574 | 642S-PHILADELPHIA SMALL PURCHASE · N067 · INSTALL OF PHOTOGRAPHIC EQ | $13,893 | FY2009 |
| V518V95021 | 518-BEDFORD · U099 · OTHER ED & TRNG SVCS | $75,633 | FY2009 |
| V516C90382 | 516S-BAY PINES SMALL PURCHASING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,691 | FY2009 |
| VA640C94162 | 640-PALO ALTO · W070 · LEASE-RENT OF ADP EQ & SUPPLIES | $467,494 | FY2009 |
| V518A80103 | 241-NETWORK CONTRACT OFFICE 01 · 7050 · ADP COMPONENTS | $32,270 | FY2009 |
| V596C90038 | 596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $3,109 | FY2009 |
Other recipients under 7010 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10347 | IRON BOW TECHNOLOGIES, LLC | 672-SAN JUAN | $9,503 | FY2011 |
| VA672A10345 | PCMG, INC. | 672-SAN JUAN | $20,756 | FY2011 |
| VA672A00277 | EN-VISION AMERICA, INC. | 672-SAN JUAN | $7,768 | FY2010 |
| VA672A00138 | UNICOM GOVERNMENT, INC. | 672-SAN JUAN | $37,854 | FY2010 |
| VA672A00079 | CDW GOVERNMENT LLC | 672-SAN JUAN | $41,046 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A80170_3600_-NONE-_-NONE- · retrieved 2026-09-26.