Description
TONER CARTRIDGES
First action · last action
2010-12-06 · 2010-12-06
Transactions
1
First transaction's obligation
$8,856
Base + all options value (sum of deltas)
$8,856
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2010-12-06+$8,856= $8,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-06 | +$8,856 | $8,856 | TONER 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 CM4LL8ENNAN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689A01255 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $31,386 | FY2010 |
| VA689A01243 | 689-WEST HAVEN · 7510 · OFFICE SUPPLIES | $8,856 | FY2010 |
| V689A01243 | 689S-WEST HAVEN PROSTHETICS · 7510 · OFFICE SUPPLIES | $8,856 | FY2010 |
| VA689A00423 | 689-WEST HAVEN · 7510 · OFFICE SUPPLIES | $18,892 | FY2010 |
| V689A00360 | 689S-WEST HAVEN PROSTHETICS · 7510 · OFFICE SUPPLIES | $13,106 | FY2010 |
| V689P94271 | 689S-WEST HAVEN PROSTHETICS · 7510 · OFFICE SUPPLIES | $12,925 | FY2009 |
Other recipients under 7510 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689A10412 | MEYERS, FRANK JR | 689-WEST HAVEN | $7,083 | FY2011 |
| VA689A10192 | ST JOHN COMPANIES INC., THE | 689-WEST HAVEN | $19,763 | FY2011 |
| VA689C10024 | CONNECTICUT RESTAURANT ASSOCIATION, INC. | 689-WEST HAVEN | $5,000 | FY2011 |
| VA689A01717 | MEYERS, FRANK JR | 689-WEST HAVEN | $3,553 | FY2010 |
| VA689A01401 | CONNECTICUT RESTAURANT ASSOCIATION, INC. | 689-WEST HAVEN | $5,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10189_3600_-NONE-_-NONE- · retrieved 2026-09-26.