Description
OFFICE SUPPLIES - TONERS
First action · last action
2010-10-06 · 2010-10-06
Transactions
1
First transaction's obligation
$7,177
Base + all options value (sum of deltas)
$7,177
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2010-10-06+$7,177= $7,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$7,177 | $7,177 | OFFICE SUPPLIES - TONERS |
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 KVCMQR6EG978)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $8,900 | FY2018 |
| VA24515F0382 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,182 | FY2015 |
| VA24514F0930 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,966 | FY2014 |
| VA24513F0799 | 688-WASHINGTON DC · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,576 | FY2013 |
| VA24512F0768 | 688-WASHINGTON DC · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $5,250 | FY2012 |
| VA24512F0365 | 512-BALTIMORE · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,909 | FY2012 |
Other recipients under 7510 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0682 | ODP BUSINESS SOLUTIONS, LLC | 688-WASHINGTON DC | $1,594 | FY2015 |
| VA24514F1402 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 688-WASHINGTON DC | $36,289 | FY2014 |
| VA24514F1345 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 688-WASHINGTON DC | $17,100 | FY2014 |
| VA24514F0699 | ASE DIRECT, INC. | 688-WASHINGTON DC | $14,534 | FY2014 |
| VA24514F0698 | ASE DIRECT, INC. | 688-WASHINGTON DC | $12,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A10013_3600_-NONE-_-NONE- · retrieved 2026-09-26.