Description
BLACK TONER FOR DELL 3100CN PRINTER
First action · last action
2008-03-14 · 2008-03-14
Transactions
1
First transaction's obligation
$90
Base + all options value (sum of deltas)
$90
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.
- Base2008-03-14+$90= $90
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-14 | +$90 | $90 | BLACK TONER FOR DELL 3100CN PRINTER |
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 V5DPF2J4WR67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5988P9011 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $627 | FY2008 |
| V623U82188 | 623S-MUSKOGEE SMALL PURCHASE · 7045 · ADP SUPPLIES | $400 | FY2008 |
| V5988P8934 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $360 | FY2008 |
| V5988P7660 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $506 | FY2008 |
| V623U82052 | 623S-MUSKOGEE SMALL PURCHASE · 7045 · ADP SUPPLIES | $181 | FY2008 |
| V5988P7303 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $596 | FY2008 |
Other recipients under 7520 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A05262 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,958 | FY2010 |
| V598A05120 | WATERLOO HEALTHCARE, L.L.C | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,678 | FY2010 |
| V598Q96478 | CARDINAL HEALTH 414, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,824 | FY2009 |
| V598A92786 | NCS PEARSON, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $6,893 | FY2009 |
| V598A84228 | OFFICEMAX INCORPORATED | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $35,244 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988P9090_3600_-NONE-_-NONE- · retrieved 2026-09-27.