Description
PURCHASE TONER CARTRIDGES FOR THE VA LEARNING UNIVERSITY (VALU).
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.
- Base2013-09-27+$8,455= $8,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$8,455 | $8,455 | PURCHASE TONER CARTRIDGES FOR THE VA LEARNING UNIVERSITY (VALU). |
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 EZDFY7PVHWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0061 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $128,507 | FY2026 |
| 36C26326P0558 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,653 | FY2026 |
| 36C77026P0107 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $7,799 | FY2026 |
| 36C26326P0301 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C78626N50403 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $13,086 | FY2026 |
| 36C78626D50082 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 7510 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101033C113F0067 | SPECTRA LOGIC CORPORATION | 03 OFFICE OF ADMINISTRATION (03) | $5,549 | FY2013 |
| VA101033C113F0079 | THE OFFICE GROUP INC | 03 OFFICE OF ADMINISTRATION (03) | $7,828 | FY2013 |
| VA101033C113F0063 | ACCESS PRODUCTS INC | 03 OFFICE OF ADMINISTRATION (03) | $10,805 | FY2013 |
| VA101033C113F0061 | CARTRIDGE SAVERS INC | 03 OFFICE OF ADMINISTRATION (03) | $75,043 | FY2013 |
| VA101033C113F0023 | SPECTRA LOGIC CORPORATION | 03 OFFICE OF ADMINISTRATION (03) | $21,930 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101033C113F0076_3600_GS02FXA010_4730 · retrieved 2026-09-26.