Description
TONER FOR SEATTLE REGIONAL OFFICE
First action · last action
2015-09-18 · 2015-09-18
Transactions
1
First transaction's obligation
$7,632
Base + all options value (sum of deltas)
$7,632
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02Q14DCR0020
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2015-09-18+$7,632= $7,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$7,632 | $7,632 | TONER FOR SEATTLE REGIONAL OFFICE |
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 GX67BRDSQ235)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021P0049 | NATIONAL CMOP OFFICE (36C770) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $19,924 | FY2021 |
| VA24117F2010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $18,560 | FY2017 |
| VA25916F5171 | NETWORK CONTRACT OFFICE 19 (36C259) · 7510 · OFFICE SUPPLIES | $45,356 | FY2016 |
| VA24616F4300 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $8,418 | FY2016 |
| VA25816F1047 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7510 · OFFICE SUPPLIES | $86,314 | FY2016 |
| VA118A16F0058 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
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 |
| VA101V16F2884 | BAHFED CORP | VBA FIELD CONTRACTING | $14,315 | FY2016 |
| VA101V16F2874 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,651 | FY2016 |
| VA101V16F2793 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $16,932 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1491_3600_GS02Q14DCR0020_4732 · retrieved 2026-09-26.