Description
TONER CARTRIDGES TO BE USED THROUGH THE MEDICAL FACILITY.
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.
- Base2012-07-19+$14,390= $14,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$14,390 | $14,390 | TONER CARTRIDGES TO BE USED THROUGH THE MEDICAL FACILITY. |
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 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P2083 | GREATER DAYTON REGIONAL TRANSIT AUTHORITY | 552-DAYTON | $9,000 | FY2013 |
| VA25012P0197 | METRO OFFICE PRODUCTS, LLC | 552-DAYTON | $8,498 | FY2012 |
| VA552A10076 | IDENTIV, INC. | 552-DAYTON | $18,287 | FY2011 |
| VA552A10155 | ALLIED SUPPLY COMPANY, INC. | 552-DAYTON | $9,760 | FY2011 |
| VA552Q02804EXPRESSREPORTING | ANDREW BELMONT SARGENT BUSINESS PRODUCTS, INC. | 552-DAYTON | $25,621 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1070_3600_GS02F0007N_4730 · retrieved 2026-09-26.