01 / Contract Profile
95C67825P0037 Federal Contract Award
Agency code 9534
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.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95C67825P0037 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$135.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $30.0K | 2 | — |
| FY 2025 | $135.0K | 5 | +350.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DISTRICT OF COLUMBIA COURTS | DISTRICT OF COLUMBIA COURTS | DC COURTS |
05 / Contractor
Who holds this federal contract?
VET SUPPLY COMPANY, INC.
UEI FXG3MJCRXYV4 · CAGE 1RGE8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 424120 | STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS | $165.0K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1377 | CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS | $165.0K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200012714
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00007 | $40.0K | DC COURTSOffice code 95C678 | 424120 | 1377 |
| Sep 11, 2025 | P00006 | $25.0K | DC COURTSOffice code 95C678 | 424120 | 1377 |
| Jul 30, 2025 | P00005 | $30.0K | DC COURTSOffice code 95C678 | 424120 | 1377 |
| May 6, 2025 | P00003 | $10.0K | DC COURTSOffice code 95C678 | 424120 | 1377 |
| Mar 7, 2025 | P00002 | $30.0K | DC COURTSOffice code 95C678 | 424120 | 1377 |
| Dec 2, 2024 | P00001 | $20.0K | DC COURTSOffice code 95C678 | 424120 | 1377 |
| Oct 24, 2024 | Base action | $10.0K | DC COURTSOffice code 95C678 | 424120 | 1377 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.