Description
INK CARTRIDGE
First action · last action
2011-11-03 · 2011-11-04
Transactions
2
First transaction's obligation
$440
Base + all options value (sum of deltas)
$450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325910 · PRINTING INK MANUFACTURING
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.
- Base2011-11-03+$440= $440
- Mod 12011-11-04+$10= $450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-03 | +$440 | $440 | INK CARTRIDGE |
| Mod 1· CHANGE ORDER | 2011-11-04 | +$10 | $450 | INK 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 ULPNPKJU7W88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1189 | 502-ALEXANDRIA · 7520 · OFFICE DEVICES AND ACCESSORIES | $225 | FY2012 |
| VA25612P1076 | 502-ALEXANDRIA · 7520 · OFFICE DEVICES AND ACCESSORIES | $225 | FY2012 |
| VA25612P0840 | 502-ALEXANDRIA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $300 | FY2012 |
| VA25612P0788 | 502-ALEXANDRIA · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $275 | FY2012 |
| VA25612P0742 | 502-ALEXANDRIA · 7520 · OFFICE DEVICES AND ACCESSORIES | $275 | FY2012 |
| VA25612P0324 | 502-ALEXANDRIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $95 | FY2012 |
Other recipients under 7510 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2567 | NEW YORK INKJET, LLC | 502-ALEXANDRIA | $957 | FY2012 |
| VA25612F2553 | SITA BUSINESS SYSTEMS, INC. | 502-ALEXANDRIA | $32,180 | FY2012 |
| VA25612F2550 | CARTRIDGE SAVERS INC | 502-ALEXANDRIA | $26,829 | FY2012 |
| VA25612F2412 | DOCUMENT IMAGING DIMENSIONS INC. | 502-ALEXANDRIA | $6,161 | FY2012 |
| VA25612F1944 | SITA BUSINESS SYSTEMS, INC. | 502-ALEXANDRIA | $9,336 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.