Award recordCONTRACT

ACCESS PRODUCTS INC

PIID VA25917F7707· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7510 · OFFICE SUPPLIES· FY2017· $131,454 net obligations· UEI HADLG4436SM8· CO

Description

TONER CARTRIDGES -DECREASE FY19 FUNDS

Base award description: TONER CARTRIDGES FOR THE OFFICE OF COMMUNITY CARE

First action · last action
2017-09-29 · 2021-08-25
Transactions
7
First transaction's obligation
$36,625
Base + all options value (sum of deltas)
$168,079
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02Q14DCR0019
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING

Modification chain · 7 transactions

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.

$146,498$0Base award · 2017-09-29 · this action $36,625 · running total $36,625Modification P00001 · 2018-06-15 · this action $0 · running total $36,625Modification P00002 · 2019-01-24 · this action $0 · running total $36,625Modification P00003 · 2019-01-28 · this action $36,625 · running total $73,249Modification P00004 · 2019-06-18 · this action $36,625 · running total $109,874Modification P00005 · 2020-04-30 · this action $36,625 · running total $146,498Modification P00006 · 2021-08-25 · this action -$15,044 · running total $131,454
  • Base2017-09-29+$36,625= $36,625
  • Mod P000012018-06-15+$0= $36,625
  • Mod P000022019-01-24+$0= $36,625
  • Mod P000032019-01-28+$36,625= $73,249
  • Mod P000042019-06-18+$36,625= $109,874
  • Mod P000052020-04-30+$36,625= $146,498
  • Mod P000062021-08-25-$15,044= $131,454
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$36,625$36,625TONER CARTRIDGES FOR THE OFFICE OF COMMUNITY CARE
Mod P00001· EXERCISE AN OPTION2018-06-15+$0$36,625IGF::OT::IGF TONER CARTRIDGES OY1 EXERCISE
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-01-24+$0$36,625IGF::OT::IGF TONER CARTRIDGES OY1 - ADMIN MOD
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-01-28+$36,625$73,249IGF::OT::IGF TONER CARTRIDGES OY1 EXERCISE
Mod P00004· EXERCISE AN OPTION2019-06-18+$36,625$109,874IGF::OT::IGF TONER CARTRIDGES OY21 EXERCISE
Mod P00005· EXERCISE AN OPTION2020-04-30+$36,625$146,498TONER CARTRIDGES OY3 EXERCISE
Mod P00006· FUNDING ONLY ACTION2021-08-25−$15,044$131,454TONER CARTRIDGES -DECREASE FY19 FUNDS

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)

AwardOffice · PSC / listingNet obligationsFY
36C77025F0020NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$182,352FY2025
36C24723F0751247-NETWORK CONTRACT OFFICE 7 (36C247) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$20,046FY2023
36C25623F0257256-NETWORK CONTRACT OFFICE 16 (36C256) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$32,500FY2023
36C24622F0210246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY$51,000FY2022
36C24122A0109241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C24922N0215249-NETWORK CONTRACT OFFICE 9 (36C249) · 8540 · TOILETRY PAPER PRODUCTS$172,207FY2022

Other recipients under 7510 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924C0155ESSENTIAL PRODUCTS OF AMERICA, INC.NETWORK CONTRACT OFFICE 19 (36C259)$142,220FY2024
36C25922P1209VETERANS4YOU LLCNETWORK CONTRACT OFFICE 19 (36C259)$50,105FY2022
36C25922F0372BETTER DIRECT, LLCNETWORK CONTRACT OFFICE 19 (36C259)$31,105FY2022
36C25921P0513PITNEY BOWES INC.NETWORK CONTRACT OFFICE 19 (36C259)$467FY2021
36C25920F0229QUADIENT, INC.NETWORK CONTRACT OFFICE 19 (36C259)$3,371FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917F7707_3600_GS02Q14DCR0019_4732 · retrieved 2026-09-26.