Description
XEROX TONER CARTRIDGE FOR FAXCENTRE F110 - BLACK
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$228
Base + all options value (sum of deltas)
$228
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.
- Base2008-05-05+$228= $228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$228 | $228 | XEROX TONER CARTRIDGE FOR FAXCENTRE F110 - BLACK |
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 W63ZHFTFQB63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F0427 | 642-PHILADEPHIA · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $6,600 | FY2012 |
| VA642C10301 | 642-PHILADEPHIA · W074 · LEASE-RENT OF OFFICE MACHINES | $12,537 | FY2011 |
| VA742C00019 | DEPT OF VETERANS AFFAIRS · S215 · WAREHOUSING AND STORAGE SERVICES | $2,455 | FY2010 |
| VA741P00415 | DEPT OF VETERANS AFFAIRS · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $3,046 | FY2010 |
| VA642D05016 | 642-PHILADEPHIA · J099 · MAINT-REP OF MISC EQ | $3,344 | FY2010 |
| VA742C99020 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $62,000 | FY2009 |
Other recipients under 7510 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642P0C439 | AOPD, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $4,304 | FY2010 |
| V642P0B946 | AOPD, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $4,304 | FY2010 |
| V642P0B637 | AOPD, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $4,304 | FY2010 |
| V642P0B200 | AOPD, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $4,304 | FY2010 |
| V642P0A359 | AOPD, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $4,304 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P8N779_3600_-NONE-_-NONE- · retrieved 2026-09-26.