Description
TONER CARTRIDGE, DELL, P1500, HI YIELD (6,000 COP
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$230
Base + all options value (sum of deltas)
$230
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS035F4076D
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.
- Base2008-05-06+$230= $230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$230 | $230 | TONER CARTRIDGE, DELL, P1500, HI YIELD (6,000 COP |
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 VPS2ENNHG5Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V460C10072 | 460-WILMINGTON · D313 · COMPUTER AIDED DESGN/MFG SVCS | $6,822 | FY2011 |
| VA329101911427 | VBA FIELD FACILITIES SMALL PURCHASES · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $3,903 | FY2010 |
| V546A90646 | 546S-MIAMI SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $9,577 | FY2009 |
| V546A90394 | 546S-MIAMI SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $10,629 | FY2009 |
| V608P82390 | 608S-MANCHESTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $89 | FY2008 |
| V786J80431 | NATIONAL CEMETERY ADMINISTRATION · 7045 · ADP SUPPLIES | $7,886 | FY2008 |
Other recipients under 7510 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437P00175 | ABM FEDERAL SALES, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $5,542 | FY2010 |
| V437A00055 | SYSTEC GROUP LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $3,670 | FY2010 |
| V437P00099 | ABM FEDERAL SALES, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $5,541 | FY2010 |
| V437P00047 | ABM FEDERAL SALES, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $5,145 | FY2010 |
| V437P90672 | ADS ON THINGS, LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $8,074 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437R86214_3600_GS035F4076D_2050 · retrieved 2026-09-26.