Description
TONER CARTRIDGE 5310
First action · last action
2008-01-16 · 2008-01-16
Transactions
1
First transaction's obligation
$5,032
Base + all options value (sum of deltas)
$5,032
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.
- Base2008-01-16+$5,032= $5,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-16 | +$5,032 | $5,032 | TONER CARTRIDGE 5310 |
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 L11WBW4AMEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA544A09191 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,455 | FY2010 |
| V757P00635 | 757S-COLUMBUS · 7510 · OFFICE SUPPLIES | $5,607 | FY2010 |
| V757P00129 | 757S-COLUMBUS · 7045 · ADP SUPPLIES | $3,086 | FY2010 |
| V534Q95457 | 534S-CHARLESTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $13,298 | FY2009 |
| V534Q95374 | 534S-CHARLESTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,200 | FY2009 |
| V534Q95012 | 534S-CHARLESTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,794 | FY2009 |
Other recipients under 7510 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A10217 | ABM FEDERAL SALES, INC. | 546S-MIAMI SMALL PURCHASING | $5,118 | FY2011 |
| V546A10127 | METRO OFFICE PRODUCTS, LLC | 546S-MIAMI SMALL PURCHASING | $12,211 | FY2011 |
| V546P12000 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2011 |
| V546P10587 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2011 |
| V5460P1884 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 546S-MIAMI SMALL PURCHASING | $9,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A80180_3600_-NONE-_-NONE- · retrieved 2026-09-26.