Description
KONICA TONER FOR PATRICIA'S COPIER
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$177
Base + all options value (sum of deltas)
$177
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F0028K
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING
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.
- Base2008-05-15+$177= $177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$177 | $177 | KONICA TONER FOR PATRICIA'S COPIER |
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 FT5KRKZGUWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616F0941 | NATIONAL CEMETERY ADMIN (36C786) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,879 | FY2016 |
| VA24915F24651 | 626-NASHVILLE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,600 | FY2015 |
| VA24614F5367 | 246-NETWORK CONTRACTING OFFICE 6 · 7520 · OFFICE DEVICES AND ACCESSORIES | $18,833 | FY2014 |
| V549P03154 | 549S-DALLAS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,292 | FY2010 |
| V509Q90675 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,844 | FY2009 |
| V405P83577 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7045 · ADP SUPPLIES | $155 | FY2008 |
Other recipients under 7510 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V764P10243 | CARTRIDGE SAVERS INC | DEPARTMENT OF VETERANS AFFAIRS | $23,521 | FY2011 |
| V761P00518 | HINESITE GLOBAL TECHNOLOGIES | DEPARTMENT OF VETERANS AFFAIRS | $3,921 | FY2010 |
| V761P00519 | PACIFIC INK, INC. | DEPARTMENT OF VETERANS AFFAIRS | $4,040 | FY2010 |
| V761A00202 | ABM FEDERAL SALES, INC. | DEPARTMENT OF VETERANS AFFAIRS | $5,011 | FY2010 |
| V761A00170 | QLS SOLUTIONS GROUP, INC. | DEPARTMENT OF VETERANS AFFAIRS | $6,336 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V766P80402_3600_GS14F0028K_4730 · retrieved 2026-09-26.