Description
FAX TONER
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$132
Base + all options value (sum of deltas)
$132
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-03-28+$132= $132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$132 | $132 | 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 Q532JL8DHJQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F2688 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,044 | FY2016 |
| VA25516F5440 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7510 · OFFICE SUPPLIES | $8,844 | FY2016 |
| VA25116F1589 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $8,150 | FY2016 |
| VA24312F0867 | 243-NETWORK CONTRACTING OFFICE 03 · 9310 · PAPER AND PAPERBOARD | $7,462 | FY2012 |
| VA886J15513 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $5,070 | FY2011 |
| V552P15585 | 552S-DAYTON SMALL PURCHASE · 7350 · TABLEWARE | $3,185 | FY2011 |
Other recipients under 4020 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P85278 | VETERANS IMAGING PRODUCTS, INC | 640S-PALO ALTO SMALL PURCHASE | $100 | FY2008 |
| V640P83262 | VETERANS IMAGING PRODUCTS, INC | 640S-PALO ALTO SMALL PURCHASE | $20 | FY2008 |
| V640P83203 | EXPRESS TONER, INC | 640S-PALO ALTO SMALL PURCHASE | $202 | FY2008 |
| V640P81362 | TIMEMED LABELING SYSTEMS, INC. | 640S-PALO ALTO SMALL PURCHASE | $2,455 | FY2008 |
| V640Q80028 | METRO OFFICE SOLUTIONS INC | 640S-PALO ALTO SMALL PURCHASE | $3,037 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P83992_3600_-NONE-_-NONE- · retrieved 2026-09-26.