Description
CHICAGO VARO TONER SUPPLY TO SUPPORT GENERAL VA OFFICE OPERATIONS AND CLAIMS PROCESSING.
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.
- Base2010-06-10+$7,159= $7,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-10 | +$7,159 | $7,159 | CHICAGO VARO TONER SUPPLY TO SUPPORT GENERAL VA OFFICE OPERATIONS AND CLAIMS PROCESSING. |
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 TX4KLK6HQMA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $399,040 | FY2021 |
| 36C24220P1230 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $748,200 | FY2020 |
| VA26214F8135 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $40,659 | FY2014 |
| VA26214F6624 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $18,852 | FY2014 |
| VA672P15377 | 672-SAN JUAN · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $7,327 | FY2011 |
| VA561R17196 | 243-NETWORK CONTRACTING OFFICE 03 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,090 | FY2011 |
Other recipients under 7045 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2824 | DYNAMIC COMPUTER CORPORATION | VBA FIELD CONTRACTING | $4,063 | FY2016 |
| VA101V15F0974 | MERLIN INTERNATIONAL, INC. | VBA FIELD CONTRACTING | $24,369 | FY2015 |
| VA101V15F0885 | MERLIN INTERNATIONAL, INC. | VBA FIELD CONTRACTING | $0 | FY2015 |
| VA101V14F1211 | ACCESS PRODUCTS INC | VBA FIELD CONTRACTING | $8,611 | FY2014 |
| VA30613F0001 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $8,031 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3281011026510_3600_-NONE-_-NONE- · retrieved 2026-09-26.