Description
BOARD OF VETERANS APPEALS LEXMARK/ SAMSUNG/DELL TONER AND CONSUMABLES BLANKET PURCHASE AGREEMENT- ORDER FOR TONER
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.
- Base2018-06-11+$58,189= $58,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-11 | +$58,189 | $58,189 | BOARD OF VETERANS APPEALS LEXMARK/ SAMSUNG/DELL TONER AND CONSUMABLES BLANKET PURCHASE AGREEMENT- ORDER FOR TO… |
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 HADLG4436SM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025F0020 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $182,352 | FY2025 |
| 36C24723F0751 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $20,046 | FY2023 |
| 36C25623F0257 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $32,500 | FY2023 |
| 36C24622F0210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $51,000 | FY2022 |
| 36C24122A0109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24922N0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8540 · TOILETRY PAPER PRODUCTS | $172,207 | FY2022 |
Other recipients under 7510 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22F0022 | SDV OFFICE SYSTEMS LLC | SAC FREDERICK (36C10X) | $18,538 | FY2022 |
| 36C10X21F0065 | OMNI BUSINESS SYSTEMS, INC | SAC FREDERICK (36C10X) | $17,355 | FY2021 |
| 36C10X20A0014 | SDV OFFICE SYSTEMS LLC | SAC FREDERICK (36C10X) | $0 | FY2020 |
| 36C10X19F0080 | LASER RE-NU INTERNATIONAL, INC. | SAC FREDERICK (36C10X) | $34,754 | FY2019 |
| 36C10X19F0060 | LASER RE-NU INTERNATIONAL, INC. | SAC FREDERICK (36C10X) | $16,995 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18N0053_3600_36C10X18A0009_3600 · retrieved 2026-09-26.