Description
TONERS
First action · last action
2012-09-26 · 2012-10-03
Transactions
2
First transaction's obligation
$11,234
Base + all options value (sum of deltas)
$11,249
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0044W
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2012-09-26+$11,234= $11,234
- Mod P000012012-10-03+$15= $11,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$11,234 | $11,234 | TONERS |
| Mod P00001· CHANGE ORDER | 2012-10-03 | +$15 | $11,249 | TONERS |
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 7430 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F5034 | FEDSTORE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,179 | FY2014 |
| VA24614F3816 | COMPUTECH INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,650 | FY2014 |
| VA24614F2835 | ADVANCED BUSINESS CONCEPTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24613F7638 | CACI IDT, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $23,582 | FY2013 |
| VA24612P5016 | SUNWEST TELECOM GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,944 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F6341_3600_GS02F0044W_4730 · retrieved 2026-09-26.