Description
CARTRIDGE/LEXMARK/C522/C524/C530/C532/C534/MAGENT
First action · last action
2008-01-17 · 2008-01-17
Transactions
1
First transaction's obligation
$1,327
Base + all options value (sum of deltas)
$1,327
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0255P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-01-17+$1,327= $1,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-17 | +$1,327 | $1,327 | CARTRIDGE/LEXMARK/C522/C524/C530/C532/C534/MAGENT |
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 EC6KJ182F3K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815F0887 | 258-NETWORK CONTRACT OFFICE 18 · 7510 · OFFICE SUPPLIES | $3,373 | FY2015 |
| V653P82131 | 653S-ROSEBURG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $151 | FY2008 |
| V595Q85259 | 595S-LEBANON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $268 | FY2008 |
| V764P80571 | DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $207 | FY2008 |
| V549P84399 | 549S-DALLAS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $131 | FY2008 |
| V653A80736 | 653S-ROSEBURG SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $75 | FY2008 |
Other recipients under 7510 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A10077 | ABM FEDERAL SALES, INC. | 509S-AUGUSTA SMALL PURCHASE | $8,052 | FY2011 |
| V509Q00431 | AMERICAN OFFICE ADVANTAGE, LLC | 509S-AUGUSTA SMALL PURCHASE | $3,233 | FY2010 |
| V509A00418 | ABM FEDERAL SALES, INC. | 509S-AUGUSTA SMALL PURCHASE | $3,518 | FY2010 |
| V509Q00173 | UNITED OFFICE SOLUTIONS INC | 509S-AUGUSTA SMALL PURCHASE | $3,290 | FY2010 |
| V509Q00379 | AMERICAN OFFICE ADVANTAGE, LLC | 509S-AUGUSTA SMALL PURCHASE | $3,020 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N81767_3600_GS02F0255P_4730 · retrieved 2026-09-26.