Description
ONE TONER CARTRIDGE, ITEM CANNON GR-16 TONER, FOR
First action · last action
2008-01-18 · 2008-01-18
Transactions
1
First transaction's obligation
$59
Base + all options value (sum of deltas)
$59
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.
- Base2008-01-18+$59= $59
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-18 | +$59 | $59 | ONE TONER CARTRIDGE, ITEM CANNON GR-16 TONER, FOR |
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 EJEUFB64CN97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0153 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $813 | FY2026 |
| VA25515P0212 | NATIONAL CMOP OFFICE (NCO) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $1,430 | FY2015 |
| VA769P0051 | 255-NETWORK CONTRACT OFFICE 15 · J075 · MAINT-REP OF OFFICE SUPPLIES | $0 | FY2009 |
| V678P85977 | 678S-TUCSON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $60 | FY2008 |
| V678A80127 | 678S-TUCSON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,575 | FY2008 |
| V678P85363 | 678S-TUCSON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $82 | FY2008 |
Other recipients under 7510 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P10584 | HAWORTH INC | 678S-TUCSON SMALL PURCHASE | $7,960 | FY2011 |
| V6780P4026 | MEDI-TECH INTERNATIONAL CORP | 678S-TUCSON SMALL PURCHASE | $4,502 | FY2010 |
| V6780P3929 | TUCSON BUSINESS INTERIORS, INC | 678S-TUCSON SMALL PURCHASE | $6,063 | FY2010 |
| V6780P1760 | HAWORTH INC | 678S-TUCSON SMALL PURCHASE | $5,118 | FY2010 |
| V678A00132 | HALES CARD & GIFT INC | 678S-TUCSON SMALL PURCHASE | $5,023 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P84046_3600_-NONE-_-NONE- · retrieved 2026-09-26.