Description
IMF 70444 PHOTO CONDUCTOR UNIT, TYPE 125, COLOR (F
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$535
Base + all options value (sum of deltas)
$535
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0659G
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.
- Base2007-12-04+$535= $535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$535 | $535 | IMF 70444 PHOTO CONDUCTOR UNIT, TYPE 125, COLOR (F |
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 JZJ4M1PQDHC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V538P13017 | 538S-CHILLICOTHE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $7,200 | FY2011 |
| VA548P11410 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $4,292 | FY2011 |
| V549P03163 | 549S-DALLAS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,372 | FY2010 |
| V436P93314 | 436S-FORT HARRISON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,240 | FY2009 |
| V6368PM347 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $113 | FY2008 |
| V6558Q6626 | 655S-SAGINAW SMALL PURHCASE · 7045 · ADP SUPPLIES | $200 | FY2008 |
Other recipients under 7045 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5490P3287 | DELL FEDERAL SYSTEMS L.P | 549S-DALLAS SMALL PURCHASE | $4,006 | FY2010 |
| V549P03902 | ABM FEDERAL SALES, INC. | 549S-DALLAS SMALL PURCHASE | $8,587 | FY2010 |
| V549P03613 | ABM FEDERAL SALES, INC. | 549S-DALLAS SMALL PURCHASE | $18,650 | FY2010 |
| V549P03372 | ABM FEDERAL SALES, INC. | 549S-DALLAS SMALL PURCHASE | $17,615 | FY2010 |
| V549P03335 | ABM FEDERAL SALES, INC. | 549S-DALLAS SMALL PURCHASE | $18,576 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549Q80847_3600_GS14F0659G_4730 · retrieved 2026-09-26.