Award recordCONTRACT

ACCESS PRODUCTS INC

PIID VA593A10564· VHA· 262-NETWORK CONTRACT OFFICE 22· 7510 · OFFICE SUPPLIES· FY2011· $50,635 net obligations· UEI HADLG4436SM8· CO

Description

TONER CARTRIDGES:BPA

Base award description: TONER CARTRIDGES

First action · last action
2011-09-05 · 2011-10-21
Transactions
2
First transaction's obligation
$57,039
Base + all options value (sum of deltas)
$50,635
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02FXA015
NAICS
334613 · MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING

Modification chain · 2 transactions

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.

$57,039$0Base award · 2011-09-05 · this action $57,039 · running total $57,039Modification P0001 · 2011-10-21 · this action -$6,405 · running total $50,635
  • Base2011-09-05+$57,039= $57,039
  • Mod P00012011-10-21-$6,405= $50,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-05+$57,039$57,039TONER CARTRIDGES
Mod P0001· OTHER ADMINISTRATIVE ACTION2011-10-21−$6,405$50,635TONER CARTRIDGES:BPA

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 HADLG4436SM8)

AwardOffice · PSC / listingNet obligationsFY
36C77025F0020NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$182,352FY2025
36C24723F0751247-NETWORK CONTRACT OFFICE 7 (36C247) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$20,046FY2023
36C25623F0257256-NETWORK CONTRACT OFFICE 16 (36C256) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$32,500FY2023
36C24622F0210246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY$51,000FY2022
36C24122A0109241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C24922N0215249-NETWORK CONTRACT OFFICE 9 (36C249) · 8540 · TOILETRY PAPER PRODUCTS$172,207FY2022

Other recipients under 7510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F3330UNITED STATES POSTAL SERVICE262-NETWORK CONTRACT OFFICE 22$180,000FY2016
VA26216F3130ADVANCED DIGITAL SOLUTIONS INTERNATIONAL262-NETWORK CONTRACT OFFICE 22$21,525FY2016
VA26216F3122DOCUMENT IMAGING DIMENSIONS INC.262-NETWORK CONTRACT OFFICE 22$22,789FY2016
VA26216F2458MJL ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22$41,981FY2016
VA26214F9999CAPRICE ELECTRONICS, INC262-NETWORK CONTRACT OFFICE 22$39,796FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10564_3600_GS02FXA015_4730 · retrieved 2026-09-26.