Description
TONER CARTRIDGE, COMPATABLE Q2612A
First action · last action
2008-06-30 · 2008-06-30
Transactions
1
First transaction's obligation
$274
Base + all options value (sum of deltas)
$274
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2008-06-30+$274= $274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$274 | $274 | TONER CARTRIDGE, COMPATABLE Q2612A |
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 DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V764P10243 | CARTRIDGE SAVERS INC | DEPARTMENT OF VETERANS AFFAIRS | $23,521 | FY2011 |
| V761P00519 | PACIFIC INK, INC. | DEPARTMENT OF VETERANS AFFAIRS | $4,040 | FY2010 |
| V761P00518 | HINESITE GLOBAL TECHNOLOGIES | DEPARTMENT OF VETERANS AFFAIRS | $3,921 | FY2010 |
| V761A00202 | ABM FEDERAL SALES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $5,011 | FY2010 |
| V761P00443 | ABM FEDERAL SALES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $5,340 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V764P80932_3600_GS02F0062U_4730 · retrieved 2026-09-26.