Description
1 EA S1C7115X TONER HP 1200/1220
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$102
Base + all options value (sum of deltas)
$102
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.
- Base2008-04-01+$102= $102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$102 | $102 | 1 EA S1C7115X TONER HP 1200/1220 |
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 H3Z5XDVFRSA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6548P3629 | 654S-RENO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $189 | FY2008 |
| V6548P3470 | 654S-RENO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $30 | FY2008 |
| V6548P3199 | 654S-RENO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $155 | FY2008 |
| V6548P3003 | 654S-RENO SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $126 | FY2008 |
| V6548P3067 | 654S-RENO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $37 | FY2008 |
| V6548P2937 | 654S-RENO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $37 | FY2008 |
Other recipients under 7510 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P0A149 | ONYX ELECTRONICS INC | 654S-RENO SMALL PURCHASE | $4,187 | FY2010 |
| V654P06195 | VETERANS IMAGING PRODUCTS, INC | 654S-RENO SMALL PURCHASE | $4,233 | FY2010 |
| V654P04150 | VETERANS IMAGING PRODUCTS, INC | 654S-RENO SMALL PURCHASE | $3,195 | FY2010 |
| V654P03820 | ONYX ELECTRONICS INC | 654S-RENO SMALL PURCHASE | $7,321 | FY2010 |
| V654P03091 | ABM FEDERAL SALES, INC. | 654S-RENO SMALL PURCHASE | $7,286 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P86359_3600_-NONE-_-NONE- · retrieved 2026-09-26.