Description
800015-148 ELT - QUANTITY 10 EACH - PRINTER RIBBON
First action · last action
2007-10-25 · 2007-10-25
Transactions
1
First transaction's obligation
$648
Base + all options value (sum of deltas)
$648
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-25+$648= $648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$648 | $648 | 800015-148 ELT - QUANTITY 10 EACH - PRINTER RIBBON |
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 Z3M2LZJSW6B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P3343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,281 | FY2017 |
| VA25017P1377 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,394 | FY2017 |
| VA25113P2595 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $4,844 | FY2013 |
| VA506V10048 | 506-ANN ARBOR · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,420 | FY2011 |
| V578A90274 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8455 · BADGES AND INSIGNIA | $3,668 | FY2009 |
| V578P90280 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 8455 · BADGES AND INSIGNIA | $3,845 | FY2009 |
Other recipients under 7045 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P13195 | CARTRIDGE SAVERS INC | 539S-CINCINNATI SMALL PURCHASE | $5,112 | FY2011 |
| V539P12859 | CARTRIDGE SAVERS INC | 539S-CINCINNATI SMALL PURCHASE | $9,279 | FY2011 |
| V539P06481 | ABM FEDERAL SALES, INC. | 539S-CINCINNATI SMALL PURCHASE | $5,675 | FY2010 |
| V539P06163 | ABM FEDERAL SALES, INC. | 539S-CINCINNATI SMALL PURCHASE | $6,932 | FY2010 |
| V539P06003 | WEST POINT PRODUCTS, LLC | 539S-CINCINNATI SMALL PURCHASE | $3,515 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P80405_3600_-NONE-_-NONE- · retrieved 2026-09-26.