Description
BLACK TONER CARTRIDGE FOR HP LASERJET 4700DN
First action · last action
2007-12-04 · 2007-12-04
Transactions
1
First transaction's obligation
$298
Base + all options value (sum of deltas)
$298
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0374S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2007-12-04+$298= $298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-04 | +$298 | $298 | BLACK TONER CARTRIDGE FOR HP LASERJET 4700DN |
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 TZ6NJ3KUS7L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V608A00226 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $10,470 | FY2010 |
| VA255P1415 | 255-NETWORK CONTRACT OFFICE 15 · J058 · MAINT-REP OF COMMUNICATION EQ | $24,400 | FY2010 |
| V589A90588 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $6,567 | FY2009 |
| V589E80220 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $2,224 | FY2008 |
| V589E80197 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $3,596 | FY2008 |
| V589E80198 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5815 · TELETYPE AND FACSIMILE EQUIPMENT | $699 | FY2008 |
Other recipients under 7510 from 653S-ROSEBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V653P82294 | APRISA TECHNOLOGY, LLC | 653S-ROSEBURG SMALL PURCHASE | $260 | FY2008 |
| V653A82371 | 3-VETS INC | 653S-ROSEBURG SMALL PURCHASE | $843 | FY2008 |
| V653A82369 | STAPLES INC | 653S-ROSEBURG SMALL PURCHASE | $54 | FY2008 |
| V653A82346 | NOBLE SUPPLY & LOGISTICS, LLC | 653S-ROSEBURG SMALL PURCHASE | $119 | FY2008 |
| V653P82287 | ABM FEDERAL SALES, INC. | 653S-ROSEBURG SMALL PURCHASE | $696 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V653A80614_3600_GS35F0374S_4730 · retrieved 2026-09-26.