Description
PRINT CARTRIDGES FOR LEXMARK X364
First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$21,834
Base + all options value (sum of deltas)
$21,834
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02FXA008
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2011-09-20+$21,834= $21,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$21,834 | $21,834 | PRINT CARTRIDGES FOR LEXMARK X364 |
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 L8Z2RSM9UJS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1364 | 512-BALTIMORE(00512)(36C512) · 7510 · OFFICE SUPPLIES | $105 | FY2017 |
| VA26217F1598 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,693 | FY2017 |
| VA25916F3251 | NETWORK CONTRACT OFFICE 19 (36C259) · 7510 · OFFICE SUPPLIES | $5,083 | FY2016 |
| VA26216F0615 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,830 | FY2016 |
| VA26215F6301 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,460 | FY2015 |
| VA101V15F1134 | VBA FIELD CONTRACTING · 9310 · PAPER AND PAPERBOARD | $5,378 | FY2015 |
Other recipients under 7520 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1050 | APRISA TECHNOLOGY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $30,537 | FY2016 |
| VA24716P0200 | EN-NET SERVICES, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $10,100 | FY2016 |
| VA24715F2675 | LYME COMPUTER SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,570 | FY2015 |
| VA24715F1444 | DUPLO U.S.A. CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $4,846 | FY2015 |
| VA24714F3467 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,447 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509Q10090_3600_GS02FXA008_4730 · retrieved 2026-09-26.