Description
TONER FOR VSC OPERATIONS.
First action · last action
2013-02-12 · 2013-02-12
Transactions
1
First transaction's obligation
$6,840
Base + all options value (sum of deltas)
$6,840
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
325910 · PRINTING INK 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.
- Base2013-02-12+$6,840= $6,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-12 | +$6,840 | $6,840 | TONER FOR VSC OPERATIONS. |
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 D1BUN78EM753)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0286 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6645 · TIME MEASURING INSTRUMENTS | $22,871 | FY2024 |
| 36C10E21F0125 | VBA FIELD CONTRACTING (36C10E) · 8115 · BOXES, CARTONS, AND CRATES | $15,032 | FY2021 |
| 36C77019P0055 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,443 | FY2019 |
| 36C77018P1202 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $45,203 | FY2018 |
| 36C77018P0533 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $79,631 | FY2018 |
| 36C77018P0153 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $75,902 | FY2018 |
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_VA34613P0022_3600_-NONE-_-NONE- · retrieved 2026-09-27.