Award recordCONTRACT

SUPER WAREHOUSE GOV, LLC

PIID V580P80454· VHA· 580S-HOUSTON SMALL PURCHASE· 7510 · OFFICE SUPPLIES· FY2008· $1,695 net obligations· UEI D3G1GR8PUND6· CA

Description

TONER CARTRIDGE,RICOH,BLACK,FOR PRINTER MODEL AP4

First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$1,695
Base + all options value (sum of deltas)
$1,695
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.

$1,695$0Base award · 2007-10-26 · this action $1,695 · running total $1,695
  • Base2007-10-26+$1,695= $1,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-26+$1,695$1,695TONER CARTRIDGE,RICOH,BLACK,FOR PRINTER MODEL AP4

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 D3G1GR8PUND6)

AwardOffice · PSC / listingNet obligationsFY
VA687A00013260-NETWORK CONTRACT OFFICE 20 · 7010 · ADPE SYSTEM CONFIGURATION$14,820FY2010
V573J8X023573S-NF/SG SMALL PURCHASE · 7510 · OFFICE SUPPLIES$241FY2008
V6088P2001608S-MANCHESTER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$298FY2008
V6008P0815262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$690FY2008
V664PX8093262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7490 · MISCELLANEOUS OFFICE MACHINES$728FY2008
V5578A5044557S-DUBLIN SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,226FY2008

Other recipients under 7510 from 580S-HOUSTON SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V580A11594SITA BUSINESS SYSTEMS, INC.580S-HOUSTON SMALL PURCHASE$4,206FY2011
V580A11335SITA BUSINESS SYSTEMS, INC.580S-HOUSTON SMALL PURCHASE$3,141FY2011
V580A11258CARTRIDGE SAVERS INC580S-HOUSTON SMALL PURCHASE$4,890FY2011
V580A11259CARTRIDGE SAVERS INC580S-HOUSTON SMALL PURCHASE$7,036FY2011
V580A11231SITA BUSINESS SYSTEMS, INC.580S-HOUSTON SMALL PURCHASE$3,154FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P80454_3600_-NONE-_-NONE- · retrieved 2026-09-26.