Description
PRINTER CARTRIDGES FOR HP LASERPRINTER 11P.
First action · last action
2008-02-27 · 2008-02-27
Transactions
1
First transaction's obligation
$202
Base + all options value (sum of deltas)
$202
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0201P
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2008-02-27+$202= $202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-27 | +$202 | $202 | PRINTER CARTRIDGES FOR HP LASERPRINTER 11P. |
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 V1PGNFHGKFD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614A00858 | 614S-MEMPHIS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,240 | FY2010 |
| V762A90275 | VA CMOP TUCSON · 7510 · OFFICE SUPPLIES | $21,441 | FY2009 |
| V608P91886 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,897 | FY2009 |
| V608P91447 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,844 | FY2009 |
| V608P90945 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,935 | FY2009 |
| V762A90043 | VA CMOP TUCSON · 7510 · OFFICE SUPPLIES | $8,300 | FY2009 |
Other recipients under 4020 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P85278 | VETERANS IMAGING PRODUCTS, INC | 640S-PALO ALTO SMALL PURCHASE | $100 | FY2008 |
| V640P83992 | NORTHEAST OFFICE SUPPLY CO LLC | 640S-PALO ALTO SMALL PURCHASE | $132 | FY2008 |
| V640P83262 | VETERANS IMAGING PRODUCTS, INC | 640S-PALO ALTO SMALL PURCHASE | $20 | FY2008 |
| V640P81362 | TIMEMED LABELING SYSTEMS, INC. | 640S-PALO ALTO SMALL PURCHASE | $2,455 | FY2008 |
| V640Q80028 | METRO OFFICE SOLUTIONS INC | 640S-PALO ALTO SMALL PURCHASE | $3,037 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P83203_3600_GS02F0201P_4730 · retrieved 2026-09-26.