Description
TONER FOR NEW PRINTER IN THE COOP AREA: YELLOW, C
First action · last action
2008-05-16 · 2008-05-16
Transactions
1
First transaction's obligation
$394
Base + all options value (sum of deltas)
$394
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-05-16+$394= $394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-16 | +$394 | $394 | TONER FOR NEW PRINTER IN THE COOP AREA: YELLOW, C |
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 DFSAMZG329K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V116Q81707 | VHA SERVICE CENTER · 7510 · OFFICE SUPPLIES | $907 | FY2008 |
| V116Q81583 | VHA SERVICE CENTER · 7510 · OFFICE SUPPLIES | $799 | FY2008 |
| V776Q81906 | VHA SERVICE CENTER · 7510 · OFFICE SUPPLIES | $2,499 | FY2008 |
| V776Q81815 | VHA SERVICE CENTER · 7510 · OFFICE SUPPLIES | $1,315 | FY2008 |
| V776Q81816 | VHA SERVICE CENTER · 7510 · OFFICE SUPPLIES | $64 | FY2008 |
| V776Q81783 | VHA SERVICE CENTER · 7510 · OFFICE SUPPLIES | $495 | FY2008 |
Other recipients under 7510 from 200 IFCAP ACTIONS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116Q81778 | EACCESS SOLUTIONS INC | 200 IFCAP ACTIONS | $48 | FY2008 |
| V116Q81753 | QUAD OFFICE SYSTEMS INC. | 200 IFCAP ACTIONS | $292 | FY2008 |
| V116Q81740 | ORIENTAL TRADING COMPANY, INC. | 200 IFCAP ACTIONS | $101 | FY2008 |
| V116Q81727 | ABM FEDERAL SALES, INC. | 200 IFCAP ACTIONS | $2,938 | FY2008 |
| V116Q81702 | QUAD OFFICE SYSTEMS INC. | 200 IFCAP ACTIONS | $9 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116Q80561_3600_-NONE-_-NONE- · retrieved 2026-09-26.