Description
ROLAND TRUEVIS SG-300 PRINTER/CUTTER, INKS, CLEANING CARTRIDGE AND SHIPPING/INSTALLATION TO WHITE RIVER JUNCTION VAMC, VT
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.
- Base2020-09-23+$12,995= $12,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$12,995 | $12,995 | ROLAND TRUEVIS SG-300 PRINTER/CUTTER, INKS, CLEANING CARTRIDGE AND SHIPPING/INSTALLATION TO WHITE RIVER JUNCTI… |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7435 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120F0308 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,691 | FY2020 |
| 36C24118P2543 | CPU SALES & SERVICE, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,599 | FY2018 |
| VA24116F1027 | COPPER RIVER INFORMATION TECHNOLOGY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2016 |
| VA24113F1463 | PITNEY BOWES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,795 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P1175_3600_-NONE-_-NONE- · retrieved 2026-09-26.