Description
TONER/ DRUM MURATEX FAX MACHINE
First action · last action
2007-11-19 · 2007-11-19
Transactions
1
First transaction's obligation
$124
Base + all options value (sum of deltas)
$124
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.
- Base2007-11-19+$124= $124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-19 | +$124 | $124 | TONER/ DRUM MURATEX FAX MACHINE |
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 RK5XRGMNTFM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10337 | 541-BRECKSVILLE · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $3,000 | FY2011 |
| VA541C10209 | 541-BRECKSVILLE · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,000 | FY2011 |
| V541C90027 | 541S-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $14,508 | FY2009 |
| V541C85020 | 541-BRECKSVILLE · R499 · OTHER PROFESSIONAL SERVICES | $25,247 | FY2008 |
| V541S85578 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $10 | FY2008 |
| V541S84839 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $400 | FY2008 |
Other recipients under 7510 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A10330 | METRO OFFICE PRODUCTS, LLC | 541S-BRECKSVILLE | $4,414 | FY2011 |
| V541A00649 | METRO OFFICE SOLUTIONS INC | 541S-BRECKSVILLE | $3,644 | FY2010 |
| V541P00917 | INDEPENDENT SUPPLIERS GROUP INC | 541S-BRECKSVILLE | $5,070 | FY2010 |
| V541P00731 | LEXMARK INTERNATIONAL, INC. | 541S-BRECKSVILLE | $13,775 | FY2010 |
| V541P00637 | LEXMARK INTERNATIONAL, INC. | 541S-BRECKSVILLE | $15,638 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541Q87480_3600_-NONE-_-NONE- · retrieved 2026-09-26.