Description
INK CARTRIDGE
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$399
Base + all options value (sum of deltas)
$399
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.
- Base2008-07-25+$399= $399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$399 | $399 | INK CARTRIDGE |
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 MN7SCK7ZNMF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA503C10140 | 503-ALTOONA · W074 · LEASE-RENT OF OFFICE MACHINES | $19,306 | FY2011 |
| V675P00222 | 675-ORLANDO · R613 · POST OFFICE SERVICES | $41,200 | FY2010 |
| VA503C00033 | 503-ALTOONA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $38,587 | FY2010 |
| V675P97513 | 675-ORLANDO · R613 · POST OFFICE SERVICES | $41,200 | FY2009 |
| VA503C90202 | 503-ALTOONA · 9999 · MISCELLANEOUS ITEMS | $19,306 | FY2009 |
| V675P97414 | 675S-ORLANDO SMALL PURCHASE · R613 · POST OFFICE SERVICES | $10,300 | FY2009 |
Other recipients under 7510 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A19209 | MATERIAL HANDLING, INC | 626S-MURFREESBORO SMALL PURCHASE | $5,058 | FY2011 |
| V626A12318 | NCS PEARSON, INC. | 626S-MURFREESBORO SMALL PURCHASE | $5,334 | FY2011 |
| V595R17638 | STAPLES INC | 626S-MURFREESBORO SMALL PURCHASE | $4,207 | FY2011 |
| V595R17011 | STAPLES INC | 626S-MURFREESBORO SMALL PURCHASE | $4,207 | FY2011 |
| V595A10109 | WORKRITE ERGONOMICS LLC | 626S-MURFREESBORO SMALL PURCHASE | $5,578 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626U82475_3600_-NONE-_-NONE- · retrieved 2026-09-26.