Description
FOOD LABELING PRINTERS AND PORTAL SOLUTION - TERMINATION FOR CONVENIENCE
Base award description: FOOD LABELING PRINTERS AND PORTAL SOLUTION
Modification chain · 2 transactions
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.
- Base2023-09-15+$102,000= $102,000
- Mod P000012024-01-17-$93,000= $9,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-15 | +$102,000 | $102,000 | FOOD LABELING PRINTERS AND PORTAL SOLUTION |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-01-17 | −$93,000 | $9,000 | FOOD LABELING PRINTERS AND PORTAL SOLUTION - TERMINATION FOR CONVENIENCE |
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 ZEN1LYEAG245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0649 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,896 | FY2026 |
| 36C24624P1598 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $44,520 | FY2024 |
| 36C25224P0898 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,836 | FY2024 |
| 36C25622P0675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,693 | FY2022 |
| 36C26219P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,699 | FY2019 |
| VA25617P2373 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3540 · WRAPPING AND PACKAGING MACHINERY | $12,246 | FY2017 |
Other recipients under 7E21 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0296 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $153,058 | FY2026 |
| 36C10B26C0043 | SPOK INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $757,256 | FY2026 |
| 36C10B24C0048 | CENSIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $152,100 | FY2024 |
| 36C10B24C0051 | CENSIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $249,600 | FY2024 |
| 36C10B24C0045 | CENSIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $425,100 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B23C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.