Description
ZEBRA PRINTERS ITEM ZM400-2001-0100T
First action · last action
2008-08-26 · 2008-08-26
Transactions
1
First transaction's obligation
$26,382
Base + all options value (sum of deltas)
$26,382
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-08-26+$26,382= $26,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-26 | +$26,382 | $26,382 | ZEBRA PRINTERS ITEM ZM400-2001-0100T |
Related awards · 8
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 S4KKVHL7SKM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V586A90929 | 586S-JACKSON SMALL PURHCASE · 7050 · ADP COMPONENTS | $7,504 | FY2009 |
| VA554P97656 | 554-DENVER · D301 · ADP FACILITY MANAGEMENT | $25,114 | FY2009 |
| VA554P97656A | 554-DENVER · D301 · ADP FACILITY MANAGEMENT | $25,114 | FY2009 |
| V5898P6621 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $255 | FY2008 |
| V598O80760 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $89 | FY2008 |
| V586U84251 | 586S-JACKSON SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $2,336 | FY2008 |
Other recipients under 3610 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C20039 | XEROX CORPORATION | 672-SAN JUAN | $212,877 | FY2011 |
| V672A90198 | GULF STAR CONTRACTING, INC. | 672-SAN JUAN | $6,650 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A80448_3600_-NONE-_-NONE- · retrieved 2026-09-26.