Description
DURALABEL TORO PRINTER AND ACCESSORIES
First action · last action
2023-09-19 · 2024-04-12
Transactions
2
First transaction's obligation
$13,821
Base + all options value (sum of deltas)
$13,822
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2023-09-19+$13,821= $13,821
- Mod P000022024-04-12-$65= $13,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-19 | +$13,821 | $13,821 | DURALABEL TORO PRINTER AND ACCESSORIES |
| Mod P00002· FUNDING ONLY ACTION | 2024-04-12 | −$65 | $13,756 | DURALABEL TORO PRINTER AND ACCESSORIES |
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 J4VND9EVYRN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657R06322 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $8,405 | FY2010 |
| V101J95015 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $5,000 | FY2009 |
| V589R86943 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $251 | FY2008 |
| V663P86334 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $233 | FY2008 |
| V679N82087 | 679S-TUSCALOOSA SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $870 | FY2008 |
| V528QF8658 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $2,559 | FY2008 |
Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0512 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $558,454 | FY2026 |
| 36C24126P0345 | ACRO CONSTRUCTION, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $82,950 | FY2026 |
| 36C24126P0089 | SIEMENS INDUSTRY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $71,426 | FY2026 |
| 36C24126P0010 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,000 | FY2026 |
| 36C24125P0676 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,473 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1193_3600_-NONE-_-NONE- · retrieved 2026-09-26.