Description
PURCHASED 2 TONER CARTRIDGES FOR THE RK DIXON IMAG
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$81
Base + all options value (sum of deltas)
$81
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.
- Base2008-04-28+$81= $81
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$81 | $81 | PURCHASED 2 TONER CARTRIDGES FOR THE RK DIXON IMAG |
Related awards · 8
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 SGHEQCLHFPN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0138 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $13,918 | FY2019 |
| V556R86644 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $81 | FY2008 |
| V556R83963 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $124 | FY2008 |
Other recipients under 7510 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556R13093 | DOCUMENT IMAGING DIMENSIONS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,832 | FY2011 |
| V585A10028 | ADAMS MARKETING ASSOCIATES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,779 | FY2011 |
| V578R12543 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,189 | FY2011 |
| V578R11863 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,511 | FY2011 |
| V578A00470 | HENRICKSEN & COMPANY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,614 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R83961_3600_-NONE-_-NONE- · retrieved 2026-09-26.