Description
PRINTER MAINTENANCE KITS
First action · last action
2013-06-13 · 2013-06-13
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$8,167
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS02F0107W
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-06-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-13 | +$0 | $0 | PRINTER MAINTENANCE KITS |
Related awards · 7
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 LEB1DMYD1G94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114F0181 | ABS - ACQUISITION BUSINESS SERVICE · R499 · SUPPORT- PROFESSIONAL: OTHER | $36,813 | FY2014 |
| VA534Q05505 | 534-CHARLESTON · 7510 · OFFICE SUPPLIES | $3,260 | FY2010 |
Other recipients under 7025 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4939 | COUNTERTRADE PRODUCTS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $21,190 | FY2012 |
| VA24812F4562 | MERLIN INTERNATIONAL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $56,310 | FY2012 |
| VA24812F3700 | MERLIN INTERNATIONAL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $35,443 | FY2012 |
| VA573A10740 | FEDSTORE CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $5,331 | FY2011 |
| VA573A10526 | IRON BOW TECHNOLOGIES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $362,435 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013F0082_3600_GS02F0107W_4730 · retrieved 2026-09-26.