Description
1 CARTRIDGE,INK,MODEL 25 EA 11.80 295.00 51645A,DESKJET,BLACK,YIELD 833 PAGES,NOT REMANUFACTURED,FITS VARIOUS HP MODEL PRINTERS STK#: 51645A ITEMS PER EA: 1 BOC: 2620 FMS LINE: 001 CONTRACT: GS-02F-0001U 2 HP-INKJET CARTRIDGE NO.78 FOR 25 EA 18.10 452.50 HP DESKJET 930,932,935,950,952, 960,970,1220, HP6122, HP PHOTOSMART P1000 3 COLOR (CYAN, MAGNETA & YELLOW) PRODUCT CODE S1C6578DN STK#: C6578DN ITEMS PER EA: 1
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.
- Base2010-09-24+$9,206= $9,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$9,206 | $9,206 | 1 CARTRIDGE,INK,MODEL 25 EA 11.80 295.00 51645A,DESKJET,BLACK,YIELD 833… |
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 TX4KLK6HQMA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $399,040 | FY2021 |
| 36C24220P1230 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $748,200 | FY2020 |
| VA26214F8135 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $40,659 | FY2014 |
| VA26214F6624 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $18,852 | FY2014 |
| VA672P15377 | 672-SAN JUAN · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,327 | FY2011 |
| VA561R17196 | 243-NETWORK CONTRACTING OFFICE 03 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,090 | FY2011 |
Other recipients under 7510 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619Q00189 | ABM FEDERAL SALES, INC. | 619-CENTRAL ALABAMA | $13,713 | FY2010 |
| VA619Q00132 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 619-CENTRAL ALABAMA | $7,718 | FY2010 |
| VA6190Q0067 | ELLISON SYSTEMS INC | 619-CENTRAL ALABAMA | $6,042 | FY2010 |
| V619A90290 | UNITED STATES POSTAL SERVICE | 619-CENTRAL ALABAMA | $100,000 | FY2009 |
| VA619A90920 | UNITED STATES POSTAL SERVICE | 619-CENTRAL ALABAMA | $100,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Q00190_3600_GS02F0001U_4730 · retrieved 2026-09-26.