Description
INK CARTRIDGES - CLI-8 (MAGENTA/YELLOW/BLACK/CYAN)
First action · last action
2008-02-28 · 2008-02-28
Transactions
1
First transaction's obligation
$2,997
Base + all options value (sum of deltas)
$2,997
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.
- Base2008-02-28+$2,997= $2,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$2,997 | $2,997 | INK CARTRIDGES - CLI-8 (MAGENTA/YELLOW/BLACK/CYAN) |
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 YH74MHUFVZJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F3833 | 243-NETWORK CONTRACTING OFFICE 03 · 7050 · ADP COMPONENTS | $0 | FY2014 |
| V548A00407 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $6,995 | FY2010 |
| V548A00286 | 548-WEST PALM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,242 | FY2010 |
| V548P03799 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $5,250 | FY2010 |
| V548P03267 | 548-WEST PALM · 7510 · OFFICE SUPPLIES | $3,000 | FY2010 |
| V548P01755 | 548S-WEST PALM SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $5,876 | FY2010 |
Other recipients under 7510 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776Q81955 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $500 | FY2008 |
| V116Q81707 | A J ENTERPRISES | VHA SERVICE CENTER | $907 | FY2008 |
| V776Q81926 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $2,100 | FY2008 |
| V116Q81583 | A J ENTERPRISES | VHA SERVICE CENTER | $799 | FY2008 |
| V776Q81913 | CDW GOVERNMENT LLC | VHA SERVICE CENTER | $447 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776Q81217_3600_-NONE-_-NONE- · retrieved 2026-09-26.