Description
KIP PLOTTER/PRINTER SYSTEM
First action · last action
2022-05-18 · 2022-05-18
Transactions
1
First transaction's obligation
$24,955
Base + all options value (sum of deltas)
$24,955
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSMA22D08PU
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING 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.
- Base2022-05-18+$24,955= $24,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-18 | +$24,955 | $24,955 | KIP PLOTTER/PRINTER SYSTEM |
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 Y81GZHEM52G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0085 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $10,200 | FY2026 |
| 36C78624F50501 | NATIONAL CEMETERY ADMIN (36C786) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $18,221 | FY2024 |
| VA24417F5750 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3611 · INDUSTRIAL MARKING MACHINES | $26,298 | FY2017 |
| VA25617F0309 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,482 | FY2017 |
| VA25613F2282 | 256-NETWORK CONTRACT OFFICE 16 · 7490 · MISCELLANEOUS OFFICE MACHINES | $16,150 | FY2013 |
| VA24313F2664 | SAO EAST · 7490 · MISCELLANEOUS OFFICE MACHINES | $16,166 | FY2013 |
Other recipients under 7520 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1892 | STATZ CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $145,071 | FY2023 |
| 36C24223P1047 | JTF BUSINESS SYSTEMS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,794 | FY2023 |
| 36C24223F0249 | V3GATE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,712 | FY2023 |
| 36C24222F0239 | THE JAHNDA GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,867 | FY2022 |
| 36C24222F0147 | KARDEX REMSTAR, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $191,882 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0292_3600_47QSMA22D08PU_4732 · retrieved 2026-09-26.