Description
CARTRIDGE MAGENTA, FOR XEROX 6350 COLOR, 4000 YIE
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$1,145
Base + all options value (sum of deltas)
$1,145
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0090N
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-04-15+$1,145= $1,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$1,145 | $1,145 | CARTRIDGE MAGENTA, FOR XEROX 6350 COLOR, 4000 YIE |
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 KUJFLPZB82L2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3869 | 581-HUNTINGTON · 7510 · OFFICE SUPPLIES | $8,575 | FY2014 |
| VA25114F0635 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $8,975 | FY2014 |
| V596P16450 | 596S-LEXINGTON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,007 | FY2011 |
| VA523A02215 | 523-BOSTON · 7510 · OFFICE SUPPLIES | $317,665 | FY2010 |
| VA797M770Q00082 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $244 | FY2010 |
| V523D00219 | 523S-BOSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $12,534 | FY2010 |
Other recipients under 7510 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281RI078 | CARTRIDGE SAVERS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,557 | FY2011 |
| V528O1B562 | THE OFFICE GROUP INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,015 | FY2011 |
| V528Q1F444 | CARTRIDGE SAVERS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,526 | FY2011 |
| V528R1I970 | THE OFFICE GROUP INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $23,837 | FY2011 |
| V528Q1I486 | CARTRIDGE SAVERS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,282 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QI8836_3600_GS02F0090N_4730 · retrieved 2026-09-26.