Description
PURCHASE OF PRINTER TONERS AND CARTRIDGES..
First action · last action
2009-09-03 · 2009-09-03
Transactions
1
First transaction's obligation
$46,303
Base + all options value (sum of deltas)
$46,303
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
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2009-09-03+$46,303= $46,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$46,303 | $46,303 | PURCHASE OF PRINTER TONERS AND CARTRIDGES.. |
Related awards · 9
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 G12FYZ1JCXE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741A10091 | DEPT OF VETERANS AFFAIRS · 7490 · MISCELLANEOUS OFFICE MACHINES | $28,136 | FY2011 |
| VA741S05051 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $59,201 | FY2010 |
| V741S05004 | 741 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $8,000 | FY2010 |
| V742M80003 | 742S VHA · 7510 · OFFICE SUPPLIES | $17,221 | FY2008 |
Other recipients under 7520 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0144 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | DEPT OF VETERANS AFFAIRS | $15,894 | FY2015 |
| VA74115F0111 | DOCUMENT IMAGING DIMENSIONS INC. | DEPT OF VETERANS AFFAIRS | $3,988 | FY2015 |
| VA74114F0276 | ADVANCED COMPUTER CONCEPTS, INC. | DEPT OF VETERANS AFFAIRS | $11,250 | FY2014 |
| VA797T14F0096 | XEROX CORPORATION | DEPT OF VETERANS AFFAIRS | $14,508 | FY2014 |
| VA74114F0200 | G. C. MICRO CORPORATION | DEPT OF VETERANS AFFAIRS | $19,086 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741A90012_3600_-NONE-_-NONE- · retrieved 2026-09-26.