Description
PRINTERS MS821DN
First action · last action
2018-09-18 · 2018-09-18
Transactions
1
First transaction's obligation
$29,184
Base + all options value (sum of deltas)
$29,184
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2018-09-18+$29,184= $29,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-18 | +$29,184 | $29,184 | PRINTERS MS821DN |
Related awards · 6
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 VQ2VQ3GDVKU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0780 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7520 · OFFICE DEVICES AND ACCESSORIES | $29,814 | FY2022 |
Other recipients under 7025 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P1178 | RAID INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $198,763 | FY2020 |
| 36C24120F0186 | CLINICOMP INTERNATIONAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,113 | FY2020 |
| 36C24119N0780 | HPI FEDERAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $77,167 | FY2019 |
| 36C24119P0708 | B & H FOTO & ELECTRONICS CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,485 | FY2019 |
| 36C24119F0193 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,621 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2498_3600_-NONE-_-NONE- · retrieved 2026-09-26.