Description
TONER CARTRIDGE MURETEC TS300
First action · last action
2008-04-09 · 2008-04-09
Transactions
1
First transaction's obligation
$1,743
Base + all options value (sum of deltas)
$1,743
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.
- Base2008-04-09+$1,743= $1,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-09 | +$1,743 | $1,743 | TONER CARTRIDGE MURETEC TS300 |
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 UED8RCEQGTV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0618 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W079 · LEASE OR RENTAL OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $15,480 | FY2023 |
| V6320R1004 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $21,900 | FY2010 |
| V6329R0051 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $14,046 | FY2009 |
| V632R99806 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $16,074 | FY2009 |
| V632R94880 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $4,536 | FY2009 |
| V632R92984 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7045 · ADP SUPPLIES | $4,536 | FY2009 |
Other recipients under 7045 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M10488 | PCMG, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,740 | FY2011 |
| V632R18117 | ASE DIRECT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,089 | FY2011 |
| V6301F3772 | FCN, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,890 | FY2011 |
| V630F19689 | EXECUTIVE BUSINESS MACHINES OF CONNECTICUT, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,989 | FY2011 |
| V526R10462 | CDW GOVERNMENT LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,086 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V632R84671_3600_-NONE-_-NONE- · retrieved 2026-09-26.