Description
TONERS CART: FOR SHARP COPIER
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$943
Base + all options value (sum of deltas)
$943
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.
- Base2008-07-03+$943= $943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$943 | $943 | TONERS CART: FOR SHARP COPIER |
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 DL7GMLV4HKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P0508 | 255-NETWORK CONTRACT OFFICE 15 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $1,008 | FY2014 |
| VA25912P0407 | 259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $7,657 | FY2012 |
| V741A80101 | 741 · 7450 · OFFICE SOUND RECORDING REPRO MACH | $2,247 | FY2008 |
| V442P89931 | 442P-CHEYENNE SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $750 | FY2008 |
| V741C80134 | 741 · W099 · LEASE-RENT OF MISC EQ | $2,056 | FY2008 |
| V741M80068 | 741 · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $14,300 | FY2008 |
Other recipients under 7510 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P95110 | 4IMPRINT INC | 741 | $6,800 | FY2009 |
| V741P92780 | THE GUNLOCKE COMPANY L.L.C. | 741 | $8,990 | FY2009 |
| V741P92757 | NORTHEAST OFFICE SUPPLY CO LLC | 741 | $6,950 | FY2009 |
| V741P92486 | OAKSTONE PUBLISHING, LLC | 741 | $3,125 | FY2009 |
| V741C92025 | AVI-SPL LLC | 741 | $8,807 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741P82333_3600_-NONE-_-NONE- · retrieved 2026-09-26.