Description
TONER, LASER JET, CARTRIDGE, BLACK, FOR 4300 SERI
First action · last action
2008-02-29 · 2008-02-29
Transactions
1
First transaction's obligation
$271
Base + all options value (sum of deltas)
$271
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0052P
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2008-02-29+$271= $271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-29 | +$271 | $271 | TONER, LASER JET, CARTRIDGE, BLACK, FOR 4300 SERI |
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 LRAJU7K73JC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA798A110883 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $4,872 | FY2011 |
| V589A90932 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,289 | FY2009 |
| VA335VBA1010914517 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $0 | FY2009 |
| V693P8D570 | 693S-WILKES-BARRE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $68 | FY2008 |
| V657R86468 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,331 | FY2008 |
| V640U80174 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $517 | FY2008 |
Other recipients under 7510 from 672S-SAN JUAN SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672P02365 | FELIX A GIL | 672S-SAN JUAN SMALL PURHCASE | $3,655 | FY2010 |
| V672P02090 | FELIX A GIL | 672S-SAN JUAN SMALL PURHCASE | $10,470 | FY2010 |
| V672P02026 | AMERICAN LASER, INC. | 672S-SAN JUAN SMALL PURHCASE | $3,272 | FY2010 |
| V672P02016 | UNISTAR-SPARCO COMPUTERS, INC. | 672S-SAN JUAN SMALL PURHCASE | $6,806 | FY2010 |
| V672P01930 | FELIX A GIL | 672S-SAN JUAN SMALL PURHCASE | $6,251 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P82526_3600_GS02F0052P_4730 · retrieved 2026-09-26.