Description
TONER
First action · last action
2011-06-28 · 2011-06-28
Transactions
1
First transaction's obligation
$3,566
Base + all options value (sum of deltas)
$3,566
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0081T
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2011-06-28+$3,566= $3,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$3,566 | $3,566 | TONER |
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 UMDKA2HVC5G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F1676 | 573-NF/SG VETERANS HEALTH SYSTEM · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,298 | FY2012 |
| VA24312F0151 | 243-NETWORK CONTRACTING OFFICE 03 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $5,502 | FY2012 |
| VA515A10053 | 515-BATTLE CREEK · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,724 | FY2011 |
| V658P90359 | 658-SALEM · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,919 | FY2009 |
| V646A80973 | 646S-PITTSBURGH SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $24,980 | FY2008 |
| V658P8C545 | 658S-SALEM SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $829 | FY2008 |
Other recipients under 7510 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2567 | NEW YORK INKJET, LLC | 502-ALEXANDRIA | $957 | FY2012 |
| VA25612F2553 | SITA BUSINESS SYSTEMS, INC. | 502-ALEXANDRIA | $32,180 | FY2012 |
| VA25612F2550 | CARTRIDGE SAVERS INC | 502-ALEXANDRIA | $26,829 | FY2012 |
| VA25612F2412 | DOCUMENT IMAGING DIMENSIONS INC. | 502-ALEXANDRIA | $6,161 | FY2012 |
| VA25612F1944 | SITA BUSINESS SYSTEMS, INC. | 502-ALEXANDRIA | $9,336 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502P10041_3600_GS02F0081T_4730 · retrieved 2026-09-26.