Description
BLACK CARTRIDGE, HP-10
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$78
Base + all options value (sum of deltas)
$78
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0062U
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.
- Base2008-07-21+$78= $78
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$78 | $78 | BLACK CARTRIDGE, HP-10 |
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 MGK1VNRSFXL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0848 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $1,056 | FY2022 |
| V761A00170 | DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $6,336 | FY2010 |
| V761P00384 | DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $6,440 | FY2010 |
| V761P00335 | DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $6,440 | FY2010 |
| V761P00296 | DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $4,025 | FY2010 |
| V761P00246 | DEPARTMENT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $6,262 | FY2010 |
Other recipients under 7510 from VA CMOP LEAVENWORTH (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760Q90425 | ENVISION INDUSTRIES, INC. | VA CMOP LEAVENWORTH | $5,327 | FY2009 |
| V760P91432 | TNT WAREHOUSE, INC | VA CMOP LEAVENWORTH | $8,221 | FY2009 |
| V760P91433 | TNT WAREHOUSE, INC | VA CMOP LEAVENWORTH | $7,391 | FY2009 |
| V760P90754 | SZYSH SYSTIMS INC. | VA CMOP LEAVENWORTH | $24,652 | FY2009 |
| V760P90713 | SZYSH SYSTIMS INC. | VA CMOP LEAVENWORTH | $4,650 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760Q80309_3600_GS02F0062U_4730 · retrieved 2026-09-26.