Description
DRUM UNIT FOR A BROTHER PRINTER ---HL5170DN
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$130
Base + all options value (sum of deltas)
$130
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0265P
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2007-10-26+$130= $130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$130 | $130 | DRUM UNIT FOR A BROTHER PRINTER ---HL5170DN |
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 YCXJU4VFS1E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V659P03300 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,457 | FY2010 |
| V5418P1355 | 541S-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $1,558 | FY2008 |
| V541S89120 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $421 | FY2008 |
| V541S88364 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $189 | FY2008 |
| V541S88069 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $1,580 | FY2008 |
| V5418U9670 | 541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES | $1,007 | FY2008 |
Other recipients under 7510 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5491P3033 | ABM FEDERAL SALES, INC. | 549S-DALLAS SMALL PURCHASE | $7,243 | FY2011 |
| VA5491P3029 | CARTRIDGE SAVERS INC | 549S-DALLAS SMALL PURCHASE | $33,659 | FY2011 |
| V5490P3261 | FRANCOTYP-POSTALIA, INC | 549S-DALLAS SMALL PURCHASE | $4,866 | FY2010 |
| V549P03808 | EC AMERICA, INC | 549S-DALLAS SMALL PURCHASE | $3,940 | FY2010 |
| V549P03642 | EN-VISION AMERICA, INC. | 549S-DALLAS SMALL PURCHASE | $4,752 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P84155_3600_GS02F0265P_4730 · retrieved 2026-09-27.