Description
CARTRIDGE,TONER
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$435
Base + all options value (sum of deltas)
$435
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-18+$435= $435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$435 | $435 | CARTRIDGE,TONER |
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 LEKSN458RJR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0668 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $172 | FY2012 |
| VA671C20096 | 257-NETWORK CONTRACT OFFICE 17 · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
| V528A10405 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT-REP OF MISC EQ | $20,520 | FY2011 |
| VA24112P0236 | 523-BOSTON · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $3,049 | FY2011 |
| V316J00010 | 508-ATLANTA · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,798 | FY2010 |
| V652C00150 | 246-NETWORK CONTRACTING OFFICE 6 · J074 · MAINT-REP OF OFFICE MACHINES | $9,792 | FY2010 |
Other recipients under 7045 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671A90242 | JAMES RIVER TECHNICAL, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $26,575 | FY2009 |
| V671A90164 | SOFTCHOICE CORP | 671S-SAN ANTONIO SMALL PURCHASE | $5,667 | FY2009 |
| V671A90168 | NEC CORPORATION OF AMERICA | 671S-SAN ANTONIO SMALL PURCHASE | $18,131 | FY2009 |
| V671BA8061 | ABM FEDERAL SALES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $2,584 | FY2008 |
| V671R82765 | CRV, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $7,972 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P84507_3600_-NONE-_-NONE- · retrieved 2026-09-26.