Description
HP YELLOW INK CARTRIDGE AND PRINT HEAD CLEANER
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$649
Base + all options value (sum of deltas)
$649
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-07-07+$649= $649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$649 | $649 | HP YELLOW INK CARTRIDGE AND PRINT HEAD CLEANER |
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 FTJPR7622592)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V702Q80387 | HEALTH REVENUE CTR · 7050 · ADP COMPONENTS | $1,011 | FY2008 |
| V757Q86734 | 757S-COLUMBUS · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $2,390 | FY2008 |
| V797P80719 | NAC · 7510 · OFFICE SUPPLIES | $327 | FY2008 |
| V542P85687 | 542S-COATESVILLE SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $910 | FY2008 |
| V583O86648 | 583S-INDIANAPOLIS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,971 | FY2008 |
| V116Q81627 | 200 IFCAP ACTIONS · 7510 · OFFICE SUPPLIES | $215 | FY2008 |
Other recipients under 7045 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A00155 | COUNTERTRADE PRODUCTS, INC. | 509S-AUGUSTA SMALL PURCHASE | $14,396 | FY2010 |
| V509A90732 | GAW ASSOCIATES INC | 509S-AUGUSTA SMALL PURCHASE | $4,991 | FY2009 |
| V509A90575 | AUDIO AND VIDEO LABS INC. | 509S-AUGUSTA SMALL PURCHASE | $6,949 | FY2009 |
| V509A90321 | NATIONAL COMPUTER SUPPLY, INC. | 509S-AUGUSTA SMALL PURCHASE | $18,054 | FY2009 |
| V509A80750 | KPAUL PROPERTIES LLC | 509S-AUGUSTA SMALL PURCHASE | $408 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N84698_3600_-NONE-_-NONE- · retrieved 2026-09-26.