Description
TONER FOR FAX/COPIER SHARP EQUIP ID PE7384, 2 BT/B
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$369
Base + all options value (sum of deltas)
$369
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.
- Base2007-12-13+$369= $369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$369 | $369 | TONER FOR FAX/COPIER SHARP EQUIP ID PE7384, 2 BT/B |
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 XT65F81DNKD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0128 | VBA FIELD CONTRACTING (36C10E) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $32,736 | FY2019 |
| VA101V14J0684 | VBA FIELD CONTRACTING (36C10E) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $219,214 | FY2014 |
| VA34112C0016 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $45,619 | FY2012 |
| V346VBA10110256R31 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $31,766 | FY2011 |
| V346VBA10110256R50 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,100 | FY2011 |
| VA341P0048 | VBA FIELD CONTRACTING · H174 · QUALITY CONT SV/OFFICE MACHINES | $51,284 | FY2010 |
Other recipients under 2620 from 648S-PORTLAND SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V9078J0584 | WESTERN EQUIPMENT DISTRIBUTORS INC. | 648S-PORTLAND SMALL PURCHASE | $171 | FY2008 |
| V6488P4192 | MEDRAD, INC. | 648S-PORTLAND SMALL PURCHASE | $668 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648P85332_3600_-NONE-_-NONE- · retrieved 2026-09-26.