Description
TONER FOR DIMESTORE
First action · last action
2010-06-03 · 2010-06-03
Transactions
1
First transaction's obligation
$36,156
Base + all options value (sum of deltas)
$36,156
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0059M
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT 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.
- Base2010-06-03+$36,156= $36,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$36,156 | $36,156 | TONER FOR DIMESTORE |
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 EGG9MAKS16P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924P0106 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $91,099 | FY2024 |
| 36C25020F0626 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $0 | FY2020 |
| 36C25020F0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $57,802 | FY2020 |
| 36C25019F0115 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $121,735 | FY2019 |
| 36C25018F2632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,641 | FY2018 |
| 36C25018F2045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $13,000 | FY2018 |
Other recipients under 7510 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1442 | ALPHAVETS, LLC | 541-BRECKSVILLE | $12,055 | FY2013 |
| VA25013F1035 | METRO OFFICE PRODUCTS, LLC | 541-BRECKSVILLE | $111,535 | FY2013 |
| VA25013F0352 | METRO OFFICE PRODUCTS, LLC | 541-BRECKSVILLE | $39,986 | FY2013 |
| VA25013F0317 | CARTRIDGE SAVERS INC | 541-BRECKSVILLE | $35,802 | FY2013 |
| VA25013F0300 | SHELBY DISTRIBUTIONS INC. | 541-BRECKSVILLE | $10,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A00388_3600_GS25F0059M_4730 · retrieved 2026-09-26.