Description
TONER FOR THE BIZHUB 200 COPIER
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$86
Base + all options value (sum of deltas)
$86
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-16+$86= $86
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$86 | $86 | TONER FOR THE BIZHUB 200 COPIER |
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 CMJLTNPMKWD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V460C80736 | 460S-WILMINGTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $305 | FY2008 |
| V897Q80336 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $41 | FY2008 |
| V552R88365 | 552S-DAYTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $41 | FY2008 |
| V897Q80294 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $41 | FY2008 |
| V552R86776 | 552S-DAYTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $41 | FY2008 |
| V4608Q6517 | 460S-WILMINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $64 | FY2008 |
Other recipients under 7510 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518A00160 | AMERISYS, INC. | 518S-BEDFORD SMALL PURCHASE | $3,700 | FY2010 |
| V518A00111 | DOCUMENT IMAGING DIMENSIONS INC. | 518S-BEDFORD SMALL PURCHASE | $3,677 | FY2010 |
| V518A00050 | S&B COMPUTER & OFFICE PRODUCTS, INC. | 518S-BEDFORD SMALL PURCHASE | $3,415 | FY2010 |
| V518A90263 | SUMMIT TRAVELWARE, INC. | 518S-BEDFORD SMALL PURCHASE | $8,076 | FY2009 |
| V518P9B717 | S&B COMPUTER & OFFICE PRODUCTS, INC. | 518S-BEDFORD SMALL PURCHASE | $9,569 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518P88127_3600_-NONE-_-NONE- · retrieved 2026-09-27.