Description
PRINTHEADS FOR PRINTERS ON THE PRODUCTION FLOOR.
First action · last action
2010-08-11 · 2010-08-11
Transactions
1
First transaction's obligation
$8,944
Base + all options value (sum of deltas)
$8,944
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0079V
NAICS
333313 · OFFICE MACHINERY 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.
- Base2010-08-11+$8,944= $8,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-11 | +$8,944 | $8,944 | PRINTHEADS FOR PRINTERS ON THE PRODUCTION FLOOR. |
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 GPMRJ7NACBQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V761P00518 | DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $3,921 | FY2010 |
| V765P00417 | DVA CMOP HINES · 7510 · OFFICE SUPPLIES | $17,643 | FY2010 |
| V765P00040 | DVA CMOP HINES · 7045 · ADP SUPPLIES | $8,821 | FY2010 |
Other recipients under 7050 from VA CMOP CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76613F0441 | TNT WAREHOUSE, INC | VA CMOP CHARLESTON | $10,066 | FY2013 |
| VA76613F0430 | TIMEMED LABELING SYSTEMS, INC. | VA CMOP CHARLESTON | $7,152 | FY2013 |
| VA76613F0429 | RHODES, SHANA | VA CMOP CHARLESTON | $29,809 | FY2013 |
| VA76613F0419 | TNT WAREHOUSE, INC | VA CMOP CHARLESTON | $19,413 | FY2013 |
| VA76613F0398 | TNT WAREHOUSE, INC | VA CMOP CHARLESTON | $7,190 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA766P03481_3600_GS02F0079V_4730 · retrieved 2026-09-26.