Description
REMANUFACTURED INK AND TONER CARTRIDGES
First action · last action
2015-10-09 · 2015-10-09
Transactions
1
First transaction's obligation
$17,735
Base + all options value (sum of deltas)
$17,735
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2015-10-09+$17,735= $17,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-09 | +$17,735 | $17,735 | REMANUFACTURED INK AND 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 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 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 |
| 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 |
| VA25015F1405 | TSRC, INC. | 250-NETWORK CONTRACT OFFICE 10 | $20,550 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0029_3600_GS02Q14DCR0020_4732 · retrieved 2026-09-26.