Description
1 HP INJET CARTRIDGE NO.45 IMF # 45 EA 11.80 531.00 31774 STK#: 51645A ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-02F-0001U 2 HP INJET CARTRIDGE NO. 78 IMF# 45 EA 18.10 814.50 31775 STK#: C6578DN ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-02F-0001U 3 LEXMARK T640/642/644 CARTRIDGE, 10 EA 159.95 1599.50 IMF # 34152 STK#: 64415XA ITEMS PER EA: 1 4 OPTRA T-620 TONER CARTRIDGE, 2 EA 98.00 196.00 IMF# 28794 STK#: T-620 ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-02F-0001U 5 LEXMARK T-640/642/644 CATRTRDGES 10 EA 250.00 2500.00 LABEL APPLICATIONS, IMF# 34151 STK#: 64004HA ITEMS PER EA: 1
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.
- Base2010-01-07+$5,641= $5,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-07 | +$5,641 | $5,641 | 1 HP INJET CARTRIDGE NO.45 IMF # 45 EA 11.80 531.00 31774 STK#: 51645A… |
Related awards · 7
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 TX4KLK6HQMA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $399,040 | FY2021 |
| 36C24220P1230 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $748,200 | FY2020 |
| VA26214F8135 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $40,659 | FY2014 |
| VA26214F6624 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $18,852 | FY2014 |
| VA672P15377 | 672-SAN JUAN · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,327 | FY2011 |
| VA561R17196 | 243-NETWORK CONTRACTING OFFICE 03 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,090 | FY2011 |
Other recipients under 6730 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA6190A5055 | AMERICAN TECHNOLOGY NETWORK, CORP | 619-CENTRAL ALABAMA | $7,164 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6190Q0028_3600_GS02F0001U_4730 · retrieved 2026-09-27.