Description
TONERS
First action · last action
2010-06-08 · 2010-06-08
Transactions
1
First transaction's obligation
$31,386
Base + all options value (sum of deltas)
$31,386
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F0032L
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.
- Base2010-06-08+$31,386= $31,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-08 | +$31,386 | $31,386 | 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 CM4LL8ENNAN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689A10189 | 689-WEST HAVEN · 7510 · OFFICE SUPPLIES | $8,856 | FY2011 |
| VA689A01243 | 689-WEST HAVEN · 7510 · OFFICE SUPPLIES | $8,856 | FY2010 |
| V689A01243 | 689S-WEST HAVEN PROSTHETICS · 7510 · OFFICE SUPPLIES | $8,856 | FY2010 |
| VA689A00423 | 689-WEST HAVEN · 7510 · OFFICE SUPPLIES | $18,892 | FY2010 |
| V689A00360 | 689S-WEST HAVEN PROSTHETICS · 7510 · OFFICE SUPPLIES | $13,106 | FY2010 |
| V689P94271 | 689S-WEST HAVEN PROSTHETICS · 7510 · OFFICE SUPPLIES | $12,925 | FY2009 |
Other recipients under 7510 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0940 | AD & RESOURCES LLC | 241-NETWORK CONTRACT OFFICE 01 | $5,515 | FY2016 |
| VA24116P0711 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2016 |
| VA24116F0257 | METRO OFFICE PRODUCTS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $76,052 | FY2016 |
| VA24116J0165 | NEW CENTURY IMAGING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,597 | FY2016 |
| VA24116F0156 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,467 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A01255_3600_GS14F0032L_4730 · retrieved 2026-09-26.