Description
TONER CARTRIDGES
First action · last action
2009-03-03 · 2009-03-03
Transactions
1
First transaction's obligation
$3,935
Base + all options value (sum of deltas)
$3,935
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-03-03+$3,935= $3,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-03 | +$3,935 | $3,935 | 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 G5WMYZCP9ZP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580P94013 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $7,933 | FY2009 |
| V580A91153 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,251 | FY2009 |
| V580P92284 | 580S-HOUSTON SMALL PURCHASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $7,766 | FY2009 |
| V580P91841 | 580S-HOUSTON SMALL PURCHASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $3,935 | FY2009 |
Other recipients under 7510 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612J2192 | CARTRIDGE SAVERS INC | 580-HOUSTON | $92,536 | FY2012 |
| VA25612J2147 | SITA BUSINESS SYSTEMS, INC. | 580-HOUSTON | $149,376 | FY2012 |
| VA25612J2146 | SITA BUSINESS SYSTEMS, INC. | 580-HOUSTON | $160,579 | FY2012 |
| VA25612F2045 | KIMBERLY-CLARK CORPORATION | 580-HOUSTON | $79,003 | FY2012 |
| VA25612J1933 | CARTRIDGE SAVERS INC | 580-HOUSTON | $61,155 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580P91841_3600_-NONE-_-NONE- · retrieved 2026-09-26.