Description
ST PAUL VARO; PROCURE 70EA PRINTER TONER CARTRIDGES.
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.
- Base2015-02-26+$13,650= $13,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-26 | +$13,650 | $13,650 | ST PAUL VARO; PROCURE 70EA PRINTER TONER CARTRIDGES. |
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 H5RNK4CE2J23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F0567 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $24,755 | FY2018 |
| VA24517F1410 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $5,395 | FY2017 |
| VA25017P1944 | 506-ANN ARBOR (00506) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,852 | FY2017 |
| VA25716F2819 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $200,168 | FY2016 |
| VA25915F4234 | 259-NETWORK CONTRACT OFFICE 19 · 7045 · ADP SUPPLIES | $18,422 | FY2015 |
| VA25915F3170 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,157 | FY2015 |
Other recipients under 7510 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2954 | METRO OFFICE PRODUCTS, LLC | VBA FIELD CONTRACTING | $59,180 | FY2016 |
| VA101V16F2897 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $33,932 | FY2016 |
| VA101V16F2874 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,651 | FY2016 |
| VA101V16F2884 | BAHFED CORP | VBA FIELD CONTRACTING | $14,315 | FY2016 |
| VA101V16F2793 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,932 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0659_3600_GS35F0097Y_4732 · retrieved 2026-09-26.