Description
CARTRIDGE LEXMARK
First action · last action
2011-05-27 · 2011-05-27
Transactions
1
First transaction's obligation
$3,910
Base + all options value (sum of deltas)
$3,910
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
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.
- Base2011-05-27+$3,910= $3,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-27 | +$3,910 | $3,910 | CARTRIDGE LEXMARK |
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 VXMWE4G9W3M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V501Q10346 | 501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,910 | FY2011 |
| V501Q02827 | 501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,472 | FY2010 |
| V501R86889 | 501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,174 | FY2008 |
| V501R86496 | 501S-ALBUQUERQUE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $134 | FY2008 |
| V501R86293 | 501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,166 | FY2008 |
| V501R86096 | 501S-ALBUQUERQUE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,450 | FY2008 |
Other recipients under 7510 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0467 | RITA'S TAPE MEDIA LLC | 258-NETWORK CONTRACT OFFICE 18 | $203,100 | FY2016 |
| VA25815F2680 | WEBER COMPUTER SUPPLY COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $22,876 | FY2015 |
| VA25815F2505 | DOCUMENT IMAGING DIMENSIONS INC. | 258-NETWORK CONTRACT OFFICE 18 | $38,596 | FY2015 |
| VA25815F2098 | RITA'S TAPE MEDIA LLC | 258-NETWORK CONTRACT OFFICE 18 | $24,738 | FY2015 |
| VA25815F1485 | ASE DIRECT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $39,362 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501Q10346_3600_-NONE-_-NONE- · retrieved 2026-09-26.