Description
FAX TONER
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$124
Base + all options value (sum of deltas)
$124
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.
- Base2008-05-07+$124= $124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$124 | $124 | 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 EJ8VSKE2C5K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V675P83550 | 675S-ORLANDO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $80 | FY2008 |
| V675P83373 | 675S-ORLANDO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $160 | FY2008 |
| V675P83158 | 675S-ORLANDO SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $135 | FY2008 |
| V797049A3GP256 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $41,400 | FY2008 |
| V675C80121 | 675S-ORLANDO SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $866 | FY2008 |
| V580R80558 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $113 | FY2008 |
Other recipients under 2620 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P92284 | STANDARD OFFICE PRODUCTS, INC. | 580S-HOUSTON SMALL PURCHASE | $7,766 | FY2009 |
| V580P91841 | STANDARD OFFICE PRODUCTS, INC. | 580S-HOUSTON SMALL PURCHASE | $3,935 | FY2009 |
| V580A90285 | EXPLORING HORIZONS DISABILITY ENRICHMENT GROUP, IN | 580S-HOUSTON SMALL PURCHASE | $7,812 | FY2009 |
| V580A81740 | EXPLORING HORIZONS DISABILITY ENRICHMENT GROUP, IN | 580S-HOUSTON SMALL PURCHASE | $9,512 | FY2008 |
| V580A81739 | EXPLORING HORIZONS DISABILITY ENRICHMENT GROUP, IN | 580S-HOUSTON SMALL PURCHASE | $10,211 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580R82875_3600_-NONE-_-NONE- · retrieved 2026-09-26.