Description
TONER CARTRIDGE
First action · last action
2008-02-08 · 2008-02-08
Transactions
1
First transaction's obligation
$456
Base + all options value (sum of deltas)
$456
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0023M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2008-02-08+$456= $456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-08 | +$456 | $456 | TONER CARTRIDGE |
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 LG9MNBH4SAB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F1763 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $3,926 | FY2012 |
| VA516U17672 | 248-NETWORK CONTRACT OFFICE 8 · 8115 · BOXES, CARTONS, AND CRATES | $3,213 | FY2011 |
| V516U17672 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $3,213 | FY2011 |
| V516U14181 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $3,284 | FY2011 |
| V516V04340 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $4,936 | FY2010 |
| V5160U8932 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $3,943 | FY2010 |
Other recipients under 7510 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A00766 | NATIONAL COMPUTER SUPPLY, INC. | 506S-ANN ARBOR SMALL PURCHASE | $24,843 | FY2010 |
| V506A00728 | TVI SUPPLY LLC | 506S-ANN ARBOR SMALL PURCHASE | $8,580 | FY2010 |
| V506A00595 | NATIONAL COMPUTER SUPPLY, INC. | 506S-ANN ARBOR SMALL PURCHASE | $8,640 | FY2010 |
| V506A00543 | NATIONAL COMPUTER SUPPLY, INC. | 506S-ANN ARBOR SMALL PURCHASE | $8,640 | FY2010 |
| V506A00462 | ABM FEDERAL SALES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $18,297 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V799P80024_3600_GS14F0023M_4730 · retrieved 2026-09-26.