Description
PRINTER CARTRIDGES
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$124,301
Base + all options value (sum of deltas)
$124,301
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 · 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.
- Base2012-09-19+$124,301= $124,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$124,301 | $124,301 | PRINTER CARTRIDGES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0286 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6645 · TIME MEASURING INSTRUMENTS | $22,871 | FY2024 |
| 36C10E21F0125 | VBA FIELD CONTRACTING (36C10E) · 8115 · BOXES, CARTONS, AND CRATES | $15,032 | FY2021 |
| 36C77019P0055 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,443 | FY2019 |
| 36C77018P1202 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $45,203 | FY2018 |
| 36C77018P0533 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $79,631 | FY2018 |
| 36C77018P0153 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $75,902 | FY2018 |
Other recipients under 7510 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V568A10068 | NEW YORK INKJET, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $58,296 | FY2011 |
| V568P1L230 | NEW YORK INKJET, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,904 | FY2011 |
| V568P0L234 | AOPD, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $50,887 | FY2010 |
| V568P0K131 | AMERICAN OFFICE PRODUCTS DISTRIBUTORS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,200 | FY2010 |
| V568P01742 | ABM FEDERAL SALES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,871 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F2158_3600_GS02FXA011_4730 · retrieved 2026-09-26.