Description
CARTRIDGE, TONER FOR MODEL (8100/8150) HP PRINTE
First action · last action
2008-03-11 · 2008-03-11
Transactions
1
First transaction's obligation
$6,888
Base + all options value (sum of deltas)
$6,888
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS25F0004N
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.
- Base2008-03-11+$6,888= $6,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-11 | +$6,888 | $6,888 | CARTRIDGE, TONER FOR MODEL (8100/8150) HP PRINTE |
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 UL7KXBWWHUD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506A10120 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $6,504 | FY2011 |
| VA506A00866 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $140,134 | FY2010 |
| V506A00799 | 506S-ANN ARBOR SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,208 | FY2010 |
| V506A00798 | 506S-ANN ARBOR SMALL PURCHASE · 7110 · OFFICE FURNITURE | $6,818 | FY2010 |
| V506A00766 | 506S-ANN ARBOR SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $24,843 | FY2010 |
| V598O02748 | 598-NORTH LITTLE ROCK · 7045 · ADP SUPPLIES | $459 | FY2010 |
Other recipients under 7045 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689A91532 | PCMG, INC. | 689S-WEST HAVEN PROSTHETICS | $13,189 | FY2009 |
| V689A91481 | UNITED OFFICE SOLUTIONS INC | 689S-WEST HAVEN PROSTHETICS | $3,038 | FY2009 |
| V689A91144 | UNITED OFFICE SOLUTIONS INC | 689S-WEST HAVEN PROSTHETICS | $5,364 | FY2009 |
| V6898A0294 | HTS INC | 689S-WEST HAVEN PROSTHETICS | $7,455 | FY2008 |
| V689Q84327 | PCMG, INC. | 689S-WEST HAVEN PROSTHETICS | $1,501 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689A80558_3600_GS25F0004N_4730 · retrieved 2026-09-26.