Description
TONER FOR FAX MACHINE - UG-335ORE
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$280
Base + all options value (sum of deltas)
$280
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.
- Base2008-07-23+$280= $280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$280 | $280 | TONER FOR FAX MACHINE - UG-335ORE |
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 D4NJQDGYGCC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0063 | 242-NETWORK CONTRACT OFFICE 02 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $7,540 | FY2013 |
| VA52812P0315 | 242-NETWORK CONTRACT OFFICE 02 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $7,540 | FY2012 |
| VA528C10186 | 242-NETWORK CONTRACT OFFICE 02 · J074 · MAINT-REP OF OFFICE MACHINES | $7,540 | FY2011 |
| V528C00181 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $5,655 | FY2010 |
| V693P8B761 | 693S-WILKES-BARRE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $222 | FY2008 |
| V693P8A042 | 693S-WILKES-BARRE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $55 | FY2008 |
Other recipients under 6530 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281OE627 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,212 | FY2011 |
| V5281Q1607 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,221 | FY2011 |
| V5281RD753 | INVACARE CORP | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,050 | FY2011 |
| V5281P6417 | JORDAN RESES SUPPLY COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $11,852 | FY2011 |
| V528R1D791 | JORDAN RESES SUPPLY COMPANY, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $20,722 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P6996_3600_-NONE-_-NONE- · retrieved 2026-09-26.