Description
IMF 75149 CARTRIDGE-TONER-HP-LASERJET-FOR-MODEL-HP
First action · last action
2007-10-22 · 2007-10-22
Transactions
1
First transaction's obligation
$264
Base + all options value (sum of deltas)
$264
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0201P
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.
- Base2007-10-22+$264= $264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-22 | +$264 | $264 | IMF 75149 CARTRIDGE-TONER-HP-LASERJET-FOR-MODEL-HP |
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 V1PGNFHGKFD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614A00858 | 614S-MEMPHIS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,240 | FY2010 |
| V762A90275 | VA CMOP TUCSON · 7510 · OFFICE SUPPLIES | $21,441 | FY2009 |
| V608P91886 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,897 | FY2009 |
| V608P91447 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,844 | FY2009 |
| V608P90945 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,935 | FY2009 |
| V762A90043 | VA CMOP TUCSON · 7510 · OFFICE SUPPLIES | $8,300 | FY2009 |
Other recipients under 7520 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5490P3321 | ALVAREZ LLC | 549S-DALLAS SMALL PURCHASE | $7,873 | FY2010 |
| VA5490P3320 | ALVAREZ LLC | 549S-DALLAS SMALL PURCHASE | $7,873 | FY2010 |
| V549S00009 | RED RIVER TECHNOLOGY LLC | 549S-DALLAS SMALL PURCHASE | $8,535 | FY2010 |
| V549P02017 | NORTHEAST OFFICE SUPPLY CO LLC | 549S-DALLAS SMALL PURCHASE | $3,244 | FY2010 |
| V5499P2205 | FRYE ELECTRONICS, INC. | 549S-DALLAS SMALL PURCHASE | $13,541 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q80291_3600_GS02F0201P_4730 · retrieved 2026-09-26.