Description
DELL 3010CN - BLACK HI-YIELD TONER FOR COMPUMEDICS
First action · last action
2007-12-03 · 2007-12-03
Transactions
1
First transaction's obligation
$128
Base + all options value (sum of deltas)
$128
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0029L
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2007-12-03+$128= $128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-03 | +$128 | $128 | DELL 3010CN - BLACK HI-YIELD TONER FOR COMPUMEDICS |
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 MANMW9VJ54M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F7765 | 244-NETWORK CONTRACT OFFICE 4 · 7035 · ADP SUPPORT EQUIPMENT | $10,792 | FY2015 |
| VA69D15F5572 | 69D-NETWORK CONTRACT OFFICE 12 · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,067 | FY2015 |
| VA26115F2533 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,912 | FY2015 |
| VA26015F3493 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $10,298 | FY2015 |
| VA24415P4711 | 244-NETWORK CONTRACT OFFICE 4 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $11,468 | FY2015 |
| VA25814F0731 | 258-NETWORK CONTRACT OFFICE 18 · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $10,900 | FY2014 |
Other recipients under 6515 from 689S-WEST HAVEN PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689A01722 | MASIMO CORPORATION | 689S-WEST HAVEN PROSTHETICS | $7,520 | FY2010 |
| VA689A01715 | CLAFLIN COMPANY, THE | 689S-WEST HAVEN PROSTHETICS | $9,426 | FY2010 |
| VA689A01724 | ROCHE DIAGNOSTICS CORPORATION | 689S-WEST HAVEN PROSTHETICS | $5,716 | FY2010 |
| VA689A01723 | CLAFLIN COMPANY, THE | 689S-WEST HAVEN PROSTHETICS | $22,119 | FY2010 |
| VA689A01713 | NEW ENGLAND MEDICAL SPECIALTIES INC | 689S-WEST HAVEN PROSTHETICS | $6,750 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V689Q80105_3600_GS14F0029L_4730 · retrieved 2026-09-26.