Description
BULK TONER BUY
First action · last action
2016-04-05 · 2016-04-05
Transactions
1
First transaction's obligation
$86,314
Base + all options value (sum of deltas)
$86,314
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.
- Base2016-04-05+$86,314= $86,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-05 | +$86,314 | $86,314 | BULK TONER BUY |
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 |
| VA118A16F0058 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7510 · OFFICE SUPPLIES | $0 | FY2016 |
| VA24116J0165 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $10,597 | FY2016 |
Other recipients under 7510 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818F0244 | SHELBY DISTRIBUTIONS INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,998 | FY2018 |
| VA25817J2649 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,839 | FY2017 |
| VA25817F1385 | CNC FEDERAL SUPPLIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $33,600 | FY2017 |
| VA25817P0336 | SHELBY DISTRIBUTIONS INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,149 | FY2017 |
| VA25816F2114 | SHELBY DISTRIBUTIONS INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $39,087 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F1047_3600_GS02Q14DCR0020_4732 · retrieved 2026-09-26.