Description
LEX18C0534, COLOR CARTRIDGE FOR Z816
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$160
Base + all options value (sum of deltas)
$160
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0032L
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.
- Base2008-03-06+$160= $160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$160 | $160 | LEX18C0534, COLOR CARTRIDGE FOR Z816 |
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 CM4LL8ENNAN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689A10189 | 689-WEST HAVEN · 7510 · OFFICE SUPPLIES | $8,856 | FY2011 |
| VA689A01255 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $31,386 | FY2010 |
| VA689A01243 | 689-WEST HAVEN · 7510 · OFFICE SUPPLIES | $8,856 | FY2010 |
| V689A01243 | 689S-WEST HAVEN PROSTHETICS · 7510 · OFFICE SUPPLIES | $8,856 | FY2010 |
| VA689A00423 | 689-WEST HAVEN · 7510 · OFFICE SUPPLIES | $18,892 | FY2010 |
| V689A00360 | 689S-WEST HAVEN PROSTHETICS · 7510 · OFFICE SUPPLIES | $13,106 | FY2010 |
Other recipients under 7520 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6261P4237 | CAPITOL SUPPLY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $10,118 | FY2011 |
| V6261P0228 | ASE DIRECT, INC. | 626S-MURFREESBORO SMALL PURCHASE | $4,553 | FY2011 |
| V626P19604 | ASE DIRECT, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,194 | FY2011 |
| V626P16545 | ASE DIRECT, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,436 | FY2011 |
| V626P13634 | ASE DIRECT, INC. | 626S-MURFREESBORO SMALL PURCHASE | $7,914 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P85519_3600_GS14F0032L_4730 · retrieved 2026-09-26.