N6329424M0006↗
M&A Global Cartridges LLC received this contract from Nrotcu University of Rochester, Department of the Navy: $512 obligated so far for office supplies. Its period of performance ended 2024-06-09.
Key facts · data as of Oct 26, 2026
- Recipient
- M&A Global Cartridges LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Nrotcu University of Rochester (N63294)
- Obligated to date
- $512
- Potential value
- $512
- Ends
- 2024-06-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6329424M0006, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6329424M0006_9700_GS02F0220P_4730
M&A Global Cartridges LLC: all federal awards · Department of Defense: spending · Nrotcu University of Rochester: what it buys
BOARD,DRYERS,WRK/PLAN,6'X4'
What it is
- Product or service
- Office Supplies (PSC 7510)
- Industry
- Stationery and Office Supplies Merchant Wholesalers (NAICS 424120)
- Contracting office
- Nrotcu University of Rochester (N63294)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS02F0220P
- Where the work is
- San Diego, CA · district CA-51
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2024-06-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-06-04 | 0 | $512 | BOARD,DRYERS,WRK/PLAN,6'X4' |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗