Description
IMF 46590 CARTRIDGE,TONER,LASERJET,MODEL 2300,BLAC
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$426
Base + all options value (sum of deltas)
$426
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0016J
NAICS
334613 · BLANK MAGNETIC AND OPTICAL RECORDING MEDIA 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.
- Base2007-10-23+$426= $426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$426 | $426 | IMF 46590 CARTRIDGE,TONER,LASERJET,MODEL 2300,BLAC |
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 M5BTBWD5CV28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0021 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2021 |
| VA11916G0287 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA797N16G0001 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA550C10034 | 550-DANVILLE · 1377 · CARTRIDGE & PROPELLANT DEVICES | $85,000 | FY2011 |
| V550C00095 | 550-DANVILLE · T012 · REPRODUCTION SERVICES | $80,000 | FY2010 |
| V550C90070 | 550S-DANVILLE SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $80,000 | FY2009 |
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_V549Q80297_3600_GS14F0016J_4730 · retrieved 2026-09-26.