Description
TONER CARTRIDGES
First action · last action
2011-01-25 · 2011-01-25
Transactions
1
First transaction's obligation
$23,973
Base + all options value (sum of deltas)
$23,973
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
325910 · PRINTING INK 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.
- Base2011-01-25+$23,973= $23,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-25 | +$23,973 | $23,973 | TONER CARTRIDGES |
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 EZDFY7PVHWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0061 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $128,507 | FY2026 |
| 36C26326P0558 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,653 | FY2026 |
| 36C77026P0107 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $7,799 | FY2026 |
| 36C26326P0301 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C78626N50403 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $13,086 | FY2026 |
| 36C78626D50082 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 3610 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P2716 | FAR BETTER PRINTING & COPY CENTER LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,246 | FY2013 |
| VA24313P2214 | PUBLISHING OFFICE, US GOVERNMENT | 243-NETWORK CONTRACTING OFFICE 03 | $18,144 | FY2013 |
| VA24312F2486 | IMAGING SPECTRUM INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,975 | FY2012 |
| VA630B10004 | PUBLISHING OFFICE, US GOVERNMENT | 243-NETWORK CONTRACTING OFFICE 03 | $13,000 | FY2011 |
| VA526A00064 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,531 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F18277_3600_-NONE-_-NONE- · retrieved 2026-09-26.