Description
PRINTER/CUTTER/LAMINATOR FOR CANANDAIGUA
First action · last action
2022-02-15 · 2022-02-15
Transactions
1
First transaction's obligation
$18,918
Base + all options value (sum of deltas)
$18,918
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333244 · PRINTING MACHINERY AND 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.
- Base2022-02-15+$18,918= $18,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-15 | +$18,918 | $18,918 | PRINTER/CUTTER/LAMINATOR FOR CANANDAIGUA |
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 MU3TBSWHYLV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0909 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $16,640 | FY2024 |
| 36C24824P0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,830 | FY2024 |
| 36C25019P0236 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $17,595 | FY2019 |
| VA24813P3839 | 248-NETWORK CONTRACT OFFICE 8 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $14,800 | FY2013 |
| V671R82227 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $81 | FY2008 |
| V695R8L154 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $173 | FY2008 |
Other recipients under 3695 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1846 | MEAK SOLUTIONS LLC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,100 | FY2024 |
| 36C24223P1723 | COMPUTER AND PERIPHERALS GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,772 | FY2023 |
| 36C24220P0298 | CONSOLIDATED LAUNDRY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,025 | FY2020 |
| 36C24219P1408 | INTELLIDRIVES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,950 | FY2019 |
| 36C24218P0578 | VIZOCOM ICT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,387 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0478_3600_-NONE-_-NONE- · retrieved 2026-09-26.