Description
HP LASER JET 4250 INK CARTRIDGE
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$2,356
Base + all options value (sum of deltas)
$2,356
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07B14862
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2008-07-22+$2,356= $2,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$2,356 | $2,356 | HP LASER JET 4250 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 FMV5FENFNVS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0018 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $18,421 | FY2015 |
| VA25614P0118 | 256-NETWORK CONTRACT OFFICE 16 · 5315 · NAILS, MACHINE KEYS, AND PINS | $25,000 | FY2014 |
| VA25613P0290 | 629-NEW ORLEANS · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $25,000 | FY2013 |
| VA25613P0070 | 629-NEW ORLEANS · X1AZ · LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $28,483 | FY2013 |
| VA25612P2338 | 629-NEW ORLEANS · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $3,447 | FY2012 |
| VA25612P0063 | 629-NEW ORLEANS · M1AA · OPERATION OF OFFICE BUILDINGS | $20,000 | FY2012 |
Other recipients under 9999 from 629S-NEW ORLEANS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V629P90667 | MITCHELL INSTRUMENTS COMPANY, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $3,006 | FY2009 |
| V629P90650 | NILFISK, INC. | 629S-NEW ORLEANS SMALL PURCHASE | $9,981 | FY2009 |
| V629C90223 | PITNEY BOWES INC | 629S-NEW ORLEANS SMALL PURCHASE | $20,000 | FY2009 |
| V629A90050 | FIRE KING INTERNATIONAL, LLC | 629S-NEW ORLEANS SMALL PURCHASE | $4,014 | FY2009 |
| V629C90190 | FEDERAL EXPRESS CORPORATION | 629S-NEW ORLEANS SMALL PURCHASE | $20,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629P80665_3600_GS07B14862_4740 · retrieved 2026-09-26.