Description
HP BLACK INK CARTRIDGE FOR HP DESIGNJET 500
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$164
Base + all options value (sum of deltas)
$164
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0022M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2008-06-09+$164= $164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$164 | $164 | HP BLACK INK CARTRIDGE FOR HP DESIGNJET 500 |
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 PN5EA4NVQT57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1402 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $607 | FY2015 |
| VA26314F0169 | 656-ST CLOUD VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $8,800 | FY2014 |
| VA36213F0050 | VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,064 | FY2013 |
| V757A80395 | 757S-COLUMBUS · 7510 · OFFICE SUPPLIES | $1,859 | FY2008 |
| V589A80412 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6720 · CAMERAS, STILL PICTURE | $490 | FY2008 |
| V650P84070 | 650S-PROVIDENCE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $761 | FY2008 |
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_V650P84069_3600_GS25F0022M_4730 · retrieved 2026-09-26.