Description
TONER AND PC KITS FOR NJ
First action · last action
2011-07-15 · 2011-07-15
Transactions
1
First transaction's obligation
$3,090
Base + all options value (sum of deltas)
$3,090
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-07-15+$3,090= $3,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-15 | +$3,090 | $3,090 | TONER AND PC KITS FOR NJ |
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 |
| VA672P15074 | 672-SAN JUAN · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $13,488 | FY2011 |
Other recipients under 7435 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1883 | PRESIDIO NETWORKED SOLUTIONS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $73,198 | FY2015 |
| VA24315F1233 | CYBERNET MANUFACTURING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $38,437 | FY2015 |
| VA24315F0646 | FEDSTORE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $7,859 | FY2015 |
| VA24314F5197 | AFFIGENT, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,249 | FY2014 |
| VA24314F1445 | CROSS MATCH TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,482 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R17196_3600_-NONE-_-NONE- · retrieved 2026-09-26.