Description
TONER FOR RICOH MODEL FW870 BLUEPRINT COPIER, EE #
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$230
Base + all options value (sum of deltas)
$230
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.
- Base2008-07-17+$230= $230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$230 | $230 | TONER FOR RICOH MODEL FW870 BLUEPRINT COPIER, EE # |
Related awards · 10
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 ZY9MYUBJAJ87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0810 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $15,257 | FY2020 |
| V679N83219 | 679S-TUSCALOOSA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $208 | FY2008 |
| V679N81704 | 679S-TUSCALOOSA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $205 | FY2008 |
| V679N80909 | 679S-TUSCALOOSA SMALL PURCHASE · 4940 · MISC MAINT EQ | $137 | FY2008 |
| V679N80079 | 679S-TUSCALOOSA SMALL PURCHASE · 7650 · DRAWINGS AND SPECIFICATIONS | $56 | FY2008 |
Other recipients under 9999 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6790A5000 | VISION SOUTHEAST COMPANIES, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $22,283 | FY2010 |
| V679A90143 | PARK SUPPLY OF TUSCALOOSA INC | 679S-TUSCALOOSA SMALL PURCHASE | $21,369 | FY2009 |
| V6799A5058 | JOHNSON CONTROLS, INC | 679S-TUSCALOOSA SMALL PURCHASE | $4,920 | FY2009 |
| V6799A5056 | JOHNSON CONTROLS, INC | 679S-TUSCALOOSA SMALL PURCHASE | $8,245 | FY2009 |
| V679C95213 | MINING CONTROLS, LLC | 679S-TUSCALOOSA SMALL PURCHASE | $14,525 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679N82677_3600_-NONE-_-NONE- · retrieved 2026-09-26.