Description
TONER FOR RICOH SUPER 270 (10976087)
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$125
Base + all options value (sum of deltas)
$125
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.
- Base2008-06-05+$125= $125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$125 | $125 | TONER FOR RICOH SUPER 270 (10976087) |
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 PFAQBEXL8TD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P0207 | 603-LOUISVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,560 | FY2013 |
| VA24912P0026 | 249-NETWORK CONTRACT OFFICE 9 · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | $4,052 | FY2012 |
| V603D15009 | 603-LOUISVILLE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $3,871 | FY2011 |
| VA673C00097 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $12,363 | FY2010 |
| VA673C90386 | 673-TAMPA | $13,147 | FY2009 |
| VA247P0117 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | -$21,336 | FY2009 |
Other recipients under 7510 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673A00838 | SOUTHERN CONSOLIDATED HOLDINGS LLC | 673S-TAMPA SMALL PURCHASE | $21,068 | FY2010 |
| VA673P01710 | ODP BUSINESS SOLUTIONS, LLC | 673S-TAMPA SMALL PURCHASE | $13,996 | FY2010 |
| VA673P01675 | SOUTHERN CONSOLIDATED HOLDINGS LLC | 673S-TAMPA SMALL PURCHASE | $9,957 | FY2010 |
| V673P01665 | COLE TECHNOLOGY CORPORATION | 673S-TAMPA SMALL PURCHASE | $10,015 | FY2010 |
| VA673P01584 | HYDE PARK PAPER CO, INC | 673S-TAMPA SMALL PURCHASE | $6,980 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P81220_3600_-NONE-_-NONE- · retrieved 2026-09-26.