Description
CARTRIDGES
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$19,890
Base + all options value (sum of deltas)
$19,890
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
GS07F9563G
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY 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.
- Base2010-09-28+$19,890= $19,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$19,890 | $19,890 | CARTRIDGES |
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 D64VMAKN5UY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1434 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,195 | FY2017 |
| VA24115F0611 | 241-NETWORK CONTRACT OFFICE 01 · 4240 · SAFETY AND RESCUE EQUIPMENT | $96,547 | FY2015 |
| VA24314F4661 | 243-NETWORK CONTRACTING OFFICE 03 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $0 | FY2014 |
| VA26314F0451 | 437-FARGO VA MEDICAL CENTER · 4210 · FIRE FIGHTING EQUIPMENT | $26,979 | FY2014 |
| VA512A10280 | 512-BALTIMORE · 4210 · FIRE FIGHTING EQUIPMENT | $30,744 | FY2011 |
| VA635P09482 | 635-OKLAHOMA CITY · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $36,465 | FY2010 |
Other recipients under 4230 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P5329 | BUXTON MEDICAL EQUIPMENT CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $374,125 | FY2014 |
| VA630A00169 | FISHER SCIENTIFIC COMPANY L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $143,434 | FY2010 |
| VA526A00144 | GLOBAL PROTECTION USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $11,210 | FY2010 |
| VA630A00121 | GLOBAL PROTECTION USA INC | 243-NETWORK CONTRACTING OFFICE 03 | $15,773 | FY2010 |
| VA620A00073 | 3M COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $53,648 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630A00242_3600_GS07F9563G_4730 · retrieved 2026-09-26.