Description
CARTRIDGE,INK,UPC-5510,PRINT PACK,COLOR,200 PRINT
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$2,214
Base + all options value (sum of deltas)
$2,214
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4185A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-05-09+$2,214= $2,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$2,214 | $2,214 | CARTRIDGE,INK,UPC-5510,PRINT PACK,COLOR,200 PRINT |
Related awards · 8
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 F12AA41MZGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79721D0155 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| VA24817P0332 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,551 | FY2017 |
| VA24713P0647 | 544P-COLUMBIA PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,630 | FY2013 |
| VA24712J0931 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,725 | FY2012 |
| VA509N21472 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,438 | FY2012 |
| V528A14344 | 242-NETWORK CONTRACT OFFICE 02 · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $66,047 | FY2011 |
Other recipients under 7690 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614P86383 | PUBLISHING OFFICE, US GOVERNMENT | 614S-MEMPHIS SMALL PURCHASE | $852 | FY2008 |
| V614P82283 | PRO-ED, INC. | 614S-MEMPHIS SMALL PURCHASE | $121 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614P84872_3600_V797P4185A_3600 · retrieved 2026-09-26.