Description
EXPRESS REPORT - INKJET CARTRIDGES AND TONERS
First action · last action
2008-08-14 · 2008-08-14
Transactions
1
First transaction's obligation
$10,206
Base + all options value (sum of deltas)
$10,206
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-08-14+$10,206= $10,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$10,206 | $10,206 | EXPRESS REPORT - INKJET CARTRIDGES AND TONERS |
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 D5YGBJ26T1A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1550 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6910 · TRAINING AIDS | $14,770 | FY2024 |
| 36C25924P0115 | NETWORK CONTRACT OFFICE 19 (36C259) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $61,150 | FY2024 |
| 36C24223P1664 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,656 | FY2023 |
| 36C25923F0009 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $133,610 | FY2023 |
| 36C25921F0502 | NETWORK CONTRACT OFFICE 19 (36C259) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $178,147 | FY2021 |
| 36C24118F0738 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $18,557 | FY2018 |
Other recipients under 7045 from 358-MANILLA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA358P00028 | HP INC. | 358-MANILLA | $6,713 | FY2010 |
| VA358Q90076 | CDW GOVERNMENT LLC | 358-MANILLA | $4,778 | FY2009 |
| VA358S90018 | PROTELECOM, LLC. | 358-MANILLA | $6,660 | FY2009 |
| VA358S90013 | APPTIS, INC. | 358-MANILLA | $5,363 | FY2009 |
| VA358S90014 | APPTIS, INC. | 358-MANILLA | $9,542 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA358P80281_3600_-NONE-_-NONE- · retrieved 2026-09-26.