Description
INKJET CARTDRIDGE #33 BLACK HIGH CAP
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$167
Base + all options value (sum of deltas)
$167
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0182S
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.
- Base2008-05-14+$167= $167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$167 | $167 | INKJET CARTDRIDGE #33 BLACK HIGH CAP |
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 Z87WXJB3JKA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2073 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $14,691 | FY2022 |
| 36C25821N0405 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7520 · OFFICE DEVICES AND ACCESSORIES | $21,456 | FY2021 |
| 36C24518F3634 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,419 | FY2018 |
| 36C24518F3606 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,552 | FY2018 |
| 36C26318F0461 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $12,524 | FY2018 |
| VA25017F2553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $4,144 | FY2017 |
Other recipients under 7510 from NAC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P80737 | SHELBY DISTRIBUTIONS INC. | NAC | $130 | FY2008 |
| V797P80728 | JLT, LLC | NAC | $97 | FY2008 |
| V797P80727 | KPAUL PROPERTIES LLC | NAC | $205 | FY2008 |
| V797P80722 | WECSYS LLC | NAC | $6,418 | FY2008 |
| V797P80719 | ALL USA INC | NAC | $327 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797P80420_3600_GS02F0182S_4730 · retrieved 2026-09-26.