95C67825P0037↗

Name: 95C67825P0037: Contractor Shall Provide Various Toner / Ink Cartridges and Recycling Services in Accordance to Contract No: Dcsc-20-Ifb-135 Which Is Hereby Incorporated and Made a Part of This Purchase Order.
Creator: SpendQuery

CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

Purchase Order · District of Columbia Courts · to Vet Supply Company, Inc. (UEI FXG3MJCRXYV4) · data as of 2026-09-30

Obligated to date$178.2K9 actions

Current value$178.2Kwith options exercised

Period2024-10-24 → 2026-09-30current end date

What it is

Product or service: Cartridge and Propellant Actuated Devices and Components (PSC 1377)
Industry: Stationery and Office Supplies Merchant Wholesalers (NAICS 424120)
Contracting office: DC Courts (95C678)
Competition: Not competed · 1 offer received
Pricing: Firm fixed price
How it was bought: Standalone contract
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2025$180.0K

FY2026-$1.8K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

9 actions since 2024-10-24. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-02	P00008	Funding only	-$1.8K	FY26 UDO DE-OBLIGATION: -$1839.83.,LINE:12, DATE: 9/2/26.CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCH
2025-09-23	P00007	Funding only	$40.0K	CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
2025-09-11	P00006	Funding only	$25.0K	CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
2025-07-30	P00005	Funding only	$30.0K	CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
2025-06-12	P00004	Funding only	$15.0K	CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
2025-05-06	P00003	Funding only	$10.0K	CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
2025-03-07	P00002	Funding only	$30.0K	CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
2024-12-02	P00001	Funding only	$20.0K	CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
2024-10-24	0		$10.0K	CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…