Description
Q3963A MAGNETA TONER CARTRIDGE
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$332
Base + all options value (sum of deltas)
$332
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0003K
NAICS
334613 · BLANK MAGNETIC AND OPTICAL RECORDING MEDIA 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.
- Base2008-06-13+$332= $332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$332 | $332 | Q3963A MAGNETA TONER CARTRIDGE |
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 L4HCCEDHJK27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA672P15369 | 672-SAN JUAN · 7510 · OFFICE SUPPLIES | $4,439 | FY2011 |
| VA672P14654 | 672-SAN JUAN · 7510 · OFFICE SUPPLIES | $3,088 | FY2011 |
| VA672P13249 | 672-SAN JUAN · 7510 · OFFICE SUPPLIES | $5,711 | FY2011 |
| VA672P12282 | 672-SAN JUAN · 7510 · OFFICE SUPPLIES | $3,790 | FY2011 |
| VA672P11160 | 672-SAN JUAN · 7510 · OFFICE SUPPLIES | $3,160 | FY2011 |
| V672P05777 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,195 | FY2010 |
Other recipients under 7510 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589Q14698 | ACCESS PRODUCTS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,324 | FY2011 |
| V657P11604 | ABM FEDERAL SALES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,440 | FY2011 |
| V657P0U400 | FINANCIAL SUPPLY, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,440 | FY2010 |
| V589A03289 | 4IMPRINT INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,657 | FY2010 |
| V589A01282 | HON COMPANY LLC, THE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,546 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8G056_3600_GS14F0003K_4730 · retrieved 2026-09-26.