Description
3 PK 3 X 8000 PGAE CYAN/MAGENTA/YELLOW TONER FOR D
First action · last action
2007-11-20 · 2007-11-20
Transactions
1
First transaction's obligation
$1,381
Base + all options value (sum of deltas)
$1,381
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.
- Base2007-11-20+$1,381= $1,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$1,381 | $1,381 | 3 PK 3 X 8000 PGAE CYAN/MAGENTA/YELLOW TONER FOR D |
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 |
|---|---|---|---|
| V5988P9090 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $90 | FY2008 |
| 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 |
| V623U82052 | 623S-MUSKOGEE SMALL PURCHASE · 7045 · ADP SUPPLIES | $181 | FY2008 |
| V5988P7660 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $506 | FY2008 |
Other recipients under 6515 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598P14478 | HANGER ORTHOPEDIC GROUP, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $9,325 | FY2011 |
| V5981R1799 | AMFIT, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,449 | FY2011 |
| V5981R1567 | INTERNATIONAL PROMOTIONAL IDEAS, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,475 | FY2011 |
| V5981R1565 | TIMM MEDICAL TECHNOLOGIES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,557 | FY2011 |
| V5981R0755 | INVACARE CORP | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $9,167 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598P85986_3600_-NONE-_-NONE- · retrieved 2026-09-27.