Description
3RD QUARTER TONERS FOR PHOENIX VA MEDICAL CENTER
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.
- Base2015-05-15+$39,362= $39,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$39,362 | $39,362 | 3RD QUARTER TONERS FOR PHOENIX VA MEDICAL CENTER |
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 EZDFY7PVHWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0061 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $128,507 | FY2026 |
| 36C26326P0558 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,653 | FY2026 |
| 36C77026P0107 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $7,799 | FY2026 |
| 36C26326P0301 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C78626N50403 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $13,086 | FY2026 |
| 36C78626D50082 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 7510 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0467 | RITA'S TAPE MEDIA LLC | 258-NETWORK CONTRACT OFFICE 18 | $203,100 | FY2016 |
| VA25815F2680 | WEBER COMPUTER SUPPLY COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $22,876 | FY2015 |
| VA25815F2505 | DOCUMENT IMAGING DIMENSIONS INC. | 258-NETWORK CONTRACT OFFICE 18 | $38,596 | FY2015 |
| VA25815F2098 | RITA'S TAPE MEDIA LLC | 258-NETWORK CONTRACT OFFICE 18 | $24,738 | FY2015 |
| VA25815F0928 | NEW CENTURY IMAGING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $24,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F1485_3600_GS02Q14DCR0022_4732 · retrieved 2026-09-26.