Description
TONER CARTRIDGES
First action · last action
2011-03-29 · 2011-03-29
Transactions
1
First transaction's obligation
$4,758
Base + all options value (sum of deltas)
$4,758
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0107T
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.
- Base2011-03-29+$4,758= $4,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-29 | +$4,758 | $4,758 | TONER CARTRIDGES |
Related awards · 9
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 D61PHH8VLG58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0141 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,000 | FY2021 |
| VA672P14203 | 672-SAN JUAN · 7510 · OFFICE SUPPLIES | $6,422 | FY2011 |
| VA672P13785 | 672-SAN JUAN · 7510 · OFFICE SUPPLIES | $3,074 | FY2011 |
| VA740A10097 | 740-HARLINGEN · 7050 · ADP COMPONENTS | $4,888 | FY2011 |
| VA740A10054 | 740-HARLINGEN · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,375 | FY2011 |
| VA672P12283 | 672-SAN JUAN · 7510 · OFFICE SUPPLIES | $5,345 | FY2011 |
Other recipients under 7435 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549S10023 | CACI IDT, LLC | 549-DALLAS | $17,471 | FY2011 |
| VA549S09003 | DELL MARKETING L.P. | 549-DALLAS | $12,533 | FY2010 |
| VA5490PQ077 | UNICOM GOVERNMENT, INC. | 549-DALLAS | $3,451 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A10646_3600_GS02F0107T_4730 · retrieved 2026-09-26.