Description
VARIOUS TONER CARTRIDGES REQUIRED FOR USE OF COPIERS THROUGOUT FACILITY.
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.
- Base2009-04-13+$6,645= $6,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-13 | +$6,645 | $6,645 | VARIOUS TONER CARTRIDGES REQUIRED FOR USE OF COPIERS THROUGOUT FACILITY. |
Related awards · 9
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 FHCNQL5DVQK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712F2568 | 508-ATLANTA · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $12,387 | FY2012 |
| VA619A10047 | 247-NETWORK CONTRACT OFFICE 7 · 7195 · MISC FURNITURE & FIXTURES | $5,584 | FY2011 |
| VA520CF1262 | 520-BILOXI · 7490 · MISCELLANEOUS OFFICE MACHINES | $19,110 | FY2011 |
| V463P81019 | 463S-ANCHORAGE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,884 | FY2008 |
| V901P80815 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $2,956 | FY2008 |
| V463P80891 | 463S-ANCHORAGE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,414 | FY2008 |
Other recipients under 7510 from 463-ANCHORAGE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA463PT9051 | ABM FEDERAL SALES, INC. | 463-ANCHORAGE | $6,259 | FY2009 |
| V463C85083 | ARCTIC OFFICE MACHINE, INC. | 463-ANCHORAGE | $75,504 | FY2008 |
| VA463C85079 | CARESTREAM HEALTH, INC | 463-ANCHORAGE | $6,085 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA463A90059_3600_GS02F0069U_4730 · retrieved 2026-09-26.