Description
TONER CARTRIDGES
First action · last action
2017-08-04 · 2017-08-04
Transactions
1
First transaction's obligation
$9,976
Base + all options value (sum of deltas)
$9,976
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0107U
NAICS
333313 · OFFICE MACHINERY 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.
- Base2017-08-04+$9,976= $9,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-04 | +$9,976 | $9,976 | 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 U66RQX628RN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818F0475 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,539 | FY2018 |
| VA77717P0140 | PCAC (36C776) · 7510 · OFFICE SUPPLIES | $7,832 | FY2017 |
| VA25517P4294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $8,756 | FY2017 |
| VA25817F1385 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7510 · OFFICE SUPPLIES | $33,600 | FY2017 |
| VA24917P0811 | 603-LOUISVILLE (00603) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,996 | FY2017 |
| VA24116F2265 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $14,733 | FY2017 |
Other recipients under 7050 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0247 | THREE WIRE SYSTEMS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,471 | FY2020 |
| 36C24619F0332 | MINBURN TECHNOLOGY GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $116,577 | FY2019 |
| 36C24619P1159 | KPAUL PROPERTIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,426 | FY2019 |
| 36C24619F0277 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,060 | FY2019 |
| 36C24619F0196 | BETTER DIRECT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F7423_3600_GS02F0107U_4730 · retrieved 2026-09-26.