Description
TONER FOR COLORED COPIER
First action · last action
2009-05-18 · 2009-05-18
Transactions
1
First transaction's obligation
$7,172
Base + all options value (sum of deltas)
$7,172
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
OPENMARKET
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.
- Base2009-05-18+$7,172= $7,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-18 | +$7,172 | $7,172 | TONER FOR COLORED COPIER |
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 QTJJGMLHN6A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V672P01359 | 672S-SAN JUAN SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $4,050 | FY2010 |
| V672P00722 | 672S-SAN JUAN SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $7,706 | FY2010 |
| V675A90329 | 675S-ORLANDO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $4,589 | FY2009 |
| V672P96309 | 672S-SAN JUAN SMALL PURHCASE · 8540 · TOILETRY PAPER PRODUCTS | $3,007 | FY2009 |
| VA663C90713 | 260-NETWORK CONTRACT OFFICE 20 · R498 · PATENT AND TRADEMARK SERVICES | $10,944 | FY2009 |
| VA663P93798 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $8,220 | FY2009 |
Other recipients under 7510 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0414 | TIGER SUPPLIES INC | 260-NETWORK CONTRACT OFFICE 20 | $3,162 | FY2015 |
| VA26014F0627 | CORONADO DISTRIBUTION COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,028 | FY2014 |
| VA26014F0658 | TIMEMED LABELING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,500 | FY2014 |
| VA26013P1801 | FACTORY EXPRESS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,879 | FY2013 |
| VA26013F2960 | PETER PEPPER PRODUCTS INC | 260-NETWORK CONTRACT OFFICE 20 | $24,325 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663P93743_3600_OPENMARKET_1435 · retrieved 2026-09-26.