Description
TONER CARTRIDGES
First action · last action
2012-06-29 · 2012-06-29
Transactions
1
First transaction's obligation
$54,940
Base + all options value (sum of deltas)
$54,940
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0007N
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2012-06-29+$54,940= $54,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$54,940 | $54,940 | 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 D1BUN78EM753)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0286 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6645 · TIME MEASURING INSTRUMENTS | $22,871 | FY2024 |
| 36C10E21F0125 | VBA FIELD CONTRACTING (36C10E) · 8115 · BOXES, CARTONS, AND CRATES | $15,032 | FY2021 |
| 36C77019P0055 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,443 | FY2019 |
| 36C77018P1202 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $45,203 | FY2018 |
| 36C77018P0533 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $79,631 | FY2018 |
| 36C77018P0153 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $75,902 | FY2018 |
Other recipients under 7510 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0055 | METRO OFFICE PRODUCTS, LLC | 250-NETWORK CONTRACT OFFICE 10 | $64,498 | FY2016 |
| VA25016F0029 | NEW CENTURY IMAGING, INC. | 250-NETWORK CONTRACT OFFICE 10 | $17,735 | FY2016 |
| VA25015F2665 | CAPP LLC | 250-NETWORK CONTRACT OFFICE 10 | $7,198 | FY2015 |
| VA25015F2418 | EPIC BUSINESS ESSENTIALS, LLC | 250-NETWORK CONTRACT OFFICE 10 | $36,060 | FY2015 |
| VA25015F2221 | TSRC, INC. | 250-NETWORK CONTRACT OFFICE 10 | $10,275 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1024_3600_GS02F0007N_4730 · retrieved 2026-09-26.