Description
CUTTER/SLITTER EQUIPMENT FOR DIGITAL PRINTING
First action · last action
2024-09-24 · 2026-07-31
Transactions
4
First transaction's obligation
$29,388
Base + all options value (sum of deltas)
$37,061
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSEA20D009S
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Modification chain · 4 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.
- Base2024-09-24+$29,388= $29,388
- Mod P000012025-07-03+$2,558= $31,945
- Mod P000022025-11-04+$0= $31,945
- Mod P000032026-07-31+$2,558= $34,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-24 | +$29,388 | $29,388 | CUTTER/SLITTER EQUIPMENT FOR DIGITAL PRINTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-03 | +$2,558 | $31,945 | CUTTER/SLITTER EQUIPMENT FOR DIGITAL PRINTING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-11-04 | +$0 | $31,945 | CUTTER/SLITTER EQUIPMENT FOR DIGITAL PRINTING |
| Mod P00003· EXERCISE AN OPTION | 2026-07-31 | +$2,558 | $34,503 | CUTTER/SLITTER EQUIPMENT FOR DIGITAL PRINTING |
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 TQ2KDQLRL8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0268 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $39,459 | FY2026 |
| 36C10X26F0024 | SAC FREDERICK (36C10X) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,153 | FY2026 |
| 36C10D26P0015 | VETERANS BENEFITS ADMIN (36C10D) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $18,702 | FY2026 |
| 36C10M25F50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $31,798 | FY2025 |
| 36C25925F0539 | NETWORK CONTRACT OFFICE 19 (36C259) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,495 | FY2025 |
| 36C10B25F0213 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $20,512 | FY2025 |
Other recipients under 7520 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25F0042 | CYNERGY PROFESSIONAL SYSTEMS LLC | SAC FREDERICK (36C10X) | $25,563 | FY2025 |
| 36C10X24P0071 | NATIVE INSTINCT LLC | SAC FREDERICK (36C10X) | $44,074 | FY2024 |
| 36C10X24F0092 | ALVAREZ LLC | SAC FREDERICK (36C10X) | $65,785 | FY2024 |
| 36C10X21P0052 | CYNERGY PROFESSIONAL SYSTEMS LLC | SAC FREDERICK (36C10X) | $476,010 | FY2021 |
| 36C10X20F0123 | V3GATE, LLC | SAC FREDERICK (36C10X) | $93,163 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24F0102_3600_47QSEA20D009S_4732 · retrieved 2026-09-26.