Description
HP4730 TONER CARTRIDGE YELLOW Q6462A
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$28,065
Base + all options value (sum of deltas)
$28,065
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS14F0177D
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.
- Base2008-01-25+$28,065= $28,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$28,065 | $28,065 | HP4730 TONER CARTRIDGE YELLOW Q6462A |
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 MN7PYPWYX9A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114F0121 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $5,342 | FY2014 |
| VA25714J0026 | 257-NETWORK CONTRACT OFFICE 17 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $46,205 | FY2014 |
| VA25012F1354 | 539-CINCINNATI · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,964 | FY2012 |
| VA26012F0019 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,906 | FY2012 |
| V580A10670 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,957 | FY2011 |
| V580P11158 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,581 | FY2011 |
Other recipients under 7510 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581P18910 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $24,960 | FY2011 |
| V581P18635 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $24,960 | FY2011 |
| V581P13619 | ASE DIRECT, INC. | 581S-HUNTINGTON SMALL PURCHASE | $14,461 | FY2011 |
| V581P13625 | DOCUMENT IMAGING DIMENSIONS INC. | 581S-HUNTINGTON SMALL PURCHASE | $9,176 | FY2011 |
| V581P09129 | METRO OFFICE PRODUCTS, LLC | 581S-HUNTINGTON SMALL PURCHASE | $24,980 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581A80287_3600_GS14F0177D_4730 · retrieved 2026-09-26.