Award recordCONTRACT

CARTRIDGE SAVERS INC

PIID VA25112F0753· VHA· 553-DETROIT· 7510 · OFFICE SUPPLIES· FY2012· $12,394 net obligations· UEI D1BUN78EM753· WI

Description

TONER CARTRIDGES MOD ISSUED TO INCREASE REQUIRED FUNDING

Base award description: TONER CARTRIDGES

First action · last action
2012-03-06 · 2012-04-09
Transactions
2
First transaction's obligation
$8,687
Base + all options value (sum of deltas)
$12,394
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02FXA011
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

Modification chain · 2 transactions

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.

$12,394$0Base award · 2012-03-06 · this action $8,687 · running total $8,687Modification P00001 · 2012-04-09 · this action $3,707 · running total $12,394
  • Base2012-03-06+$8,687= $8,687
  • Mod P000012012-04-09+$3,707= $12,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-06+$8,687$8,687TONER CARTRIDGES
Mod P00001· FUNDING ONLY ACTION2012-04-09+$3,707$12,394TONER CARTRIDGES MOD ISSUED TO INCREASE REQUIRED FUNDING

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 D1BUN78EM753)

AwardOffice · PSC / listingNet obligationsFY
36C24624F0286246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6645 · TIME MEASURING INSTRUMENTS$22,871FY2024
36C10E21F0125VBA FIELD CONTRACTING (36C10E) · 8115 · BOXES, CARTONS, AND CRATES$15,032FY2021
36C77019P0055NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$23,443FY2019
36C77018P1202NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$45,203FY2018
36C77018P0533NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$79,631FY2018
36C77018P0153NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$75,902FY2018

Other recipients under 7510 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2937AVERTIUM TENNESSEE, INC553-DETROIT$4,016FY2014
VA25114F1517WECSYS LLC553-DETROIT$26,497FY2014
VA25112F0736WECSYS LLC553-DETROIT$7,744FY2012
VA25112F0515WECSYS LLC553-DETROIT$7,638FY2012
VA25112F0346WECSYS LLC553-DETROIT$4,206FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0753_3600_GS02FXA011_4730 · retrieved 2026-09-26.