Description
TONER
First action · last action
2012-09-20 · 2012-09-20
Transactions
1
First transaction's obligation
$47,757
Base + all options value (sum of deltas)
$47,757
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
GS02FXA015
NAICS
334613 · MAGNETIC AND OPTICAL RECORDING MEDIA 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.
- Base2012-09-20+$47,757= $47,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$47,757 | $47,757 | TONER |
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 HADLG4436SM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025F0020 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $182,352 | FY2025 |
| 36C24723F0751 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $20,046 | FY2023 |
| 36C25623F0257 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $32,500 | FY2023 |
| 36C24622F0210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $51,000 | FY2022 |
| 36C24122A0109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24922N0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8540 · TOILETRY PAPER PRODUCTS | $172,207 | FY2022 |
Other recipients under 7510 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F1738 | SECURITY ENGINEERED MACHINERY CO., INC. | 644-PHOENIX | $4,017 | FY2013 |
| VA25812F1640 | WECSYS LLC | 644-PHOENIX | $56,952 | FY2012 |
| VA494A11003 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 644-PHOENIX | $37,636 | FY2011 |
| VA678A10218 | W.W. GRAINGER, INC. | 644-PHOENIX | $4,737 | FY2011 |
| VA644A11212 | WECSYS LLC | 644-PHOENIX | $68,050 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F1626_3600_GS02FXA015_4730 · retrieved 2026-09-26.