Description
XEROX TONER CARTRIDGES
First action · last action
2022-04-05 · 2022-04-05
Transactions
1
First transaction's obligation
$65,867
Base + all options value (sum of deltas)
$65,867
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSHA21D000A
NAICS
332510 · HARDWARE 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.
- Base2022-04-05+$65,867= $65,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-05 | +$65,867 | $65,867 | XEROX 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 NXFEM5FJ38Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0159 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $22,269 | FY2026 |
| 36C77026F0047 | NATIONAL CMOP OFFICE (36C770) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $15,830 | FY2026 |
| 36C25626P0756 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $242,801 | FY2026 |
| 36C77026F0034 | NATIONAL CMOP OFFICE (36C770) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $19,681 | FY2026 |
| 36C24926F0093 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,499 | FY2026 |
| 36C25226F0113 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,900 | FY2026 |
Other recipients under 7520 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1892 | STATZ CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $145,071 | FY2023 |
| 36C24223P1047 | JTF BUSINESS SYSTEMS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,794 | FY2023 |
| 36C24223F0249 | V3GATE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,712 | FY2023 |
| 36C24222F0292 | KIP AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,955 | FY2022 |
| 36C24222F0147 | KARDEX REMSTAR, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $191,882 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0239_3600_47QSHA21D000A_4732 · retrieved 2026-09-26.