Description
TONER FOR COPIER SYSTEM I.D.# 5236-2449.
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$80
Base + all options value (sum of deltas)
$80
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.
- Base2008-04-28+$80= $80
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$80 | $80 | TONER FOR COPIER SYSTEM I.D.# 5236-2449. |
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 EJ8VSKE2C5K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V580R82875 | 580S-HOUSTON SMALL PURCHASE · 2620 · TIRES & TUBES PNEUMATIC AIRCRAFT | $124 | FY2008 |
| V675P83373 | 675S-ORLANDO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $160 | FY2008 |
| V675P83158 | 675S-ORLANDO SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $135 | FY2008 |
| V797049A3GP256 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $41,400 | FY2008 |
| V675C80121 | 675S-ORLANDO SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $866 | FY2008 |
| V580R80558 | 580S-HOUSTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $113 | FY2008 |
Other recipients under 7520 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675A00272 | SECUR-SERV INC | 675S-ORLANDO SMALL PURCHASE | $12,573 | FY2010 |
| V675N92338 | BIOFEEDBACK INSTRUMENT CORPORATION | 675S-ORLANDO SMALL PURCHASE | $3,000 | FY2009 |
| V675A90126 | GEORGE W. ALLEN CO., INC. | 675S-ORLANDO SMALL PURCHASE | $8,150 | FY2009 |
| V675P86689 | STAPLES INC | 675S-ORLANDO SMALL PURCHASE | $791 | FY2008 |
| V675P86651 | PANASONIC CORPORATION OF NORTH AMERICA | 675S-ORLANDO SMALL PURCHASE | $274 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675P83550_3600_-NONE-_-NONE- · retrieved 2026-09-27.