Description
TONER, HP LASER JET 1320, STK# Q5949A
First action · last action
2007-11-02 · 2007-11-02
Transactions
1
First transaction's obligation
$723
Base + all options value (sum of deltas)
$723
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.
- Base2007-11-02+$723= $723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-02 | +$723 | $723 | TONER, HP LASER JET 1320, STK# Q5949A |
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 7510 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650P05513 | ABM FEDERAL SALES, INC. | 650S-PROVIDENCE SMALL PURCHASE | $3,506 | FY2010 |
| V650Q94225 | ALLIANCE BUSINESS PRODUCTS, INC. | 650S-PROVIDENCE SMALL PURCHASE | $3,406 | FY2009 |
| V650P86099 | SUPPLY-SAVER CORPORATION | 650S-PROVIDENCE SMALL PURCHASE | $358 | FY2008 |
| V650P86110 | NORTHEAST OFFICE SUPPLY CO LLC | 650S-PROVIDENCE SMALL PURCHASE | $463 | FY2008 |
| V650P86112 | OFFICEMAX INCORPORATED | 650S-PROVIDENCE SMALL PURCHASE | $790 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P80521_3600_GS14F0032L_4730 · retrieved 2026-09-26.