Description
FAX TONER
First action · last action
2008-03-27 · 2008-03-27
Transactions
1
First transaction's obligation
$391
Base + all options value (sum of deltas)
$391
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.
- Base2008-03-27+$391= $391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$391 | $391 | FAX TONER |
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 GK1MRK2WPM88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0548 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $1,349 | FY2024 |
| 36C25721P0517 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $456,260 | FY2021 |
| 36C25620C0074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,674 | FY2020 |
| 36C25620P0697 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $54,343 | FY2020 |
| 36C24419P0281 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $646 | FY2019 |
| 36C24419P0280 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $258 | FY2019 |
Other recipients under 7510 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P08198 | ABM FEDERAL SALES, INC. | 554S-DENVER SMALL PURCHASE | $24,721 | FY2010 |
| V554P08194 | ABM FEDERAL SALES, INC. | 554S-DENVER SMALL PURCHASE | $24,228 | FY2010 |
| V554P08196 | VETERANS IMAGING PRODUCTS, INC | 554S-DENVER SMALL PURCHASE | $3,032 | FY2010 |
| V554P08090 | VETERANS IMAGING PRODUCTS, INC | 554S-DENVER SMALL PURCHASE | $5,180 | FY2010 |
| V554P08091 | VETERANS IMAGING PRODUCTS, INC | 554S-DENVER SMALL PURCHASE | $3,032 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q85221_3600_-NONE-_-NONE- · retrieved 2026-09-26.