Award recordCONTRACT

B & H FOTO & ELECTRONICS CORP.

PIID 36C24522P0574· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2022· $10,995 net obligations· UEI DXUNWV7UH817· NY

Description

EPSON - EPSCP20000SE PRDCTN EDITION PRINTER

Base award description: EPSON P20000 PRDCTN EDITION PRINTER

First action · last action
2022-06-29 · 2022-08-29
Transactions
2
First transaction's obligation
$11,770
Base + all options value (sum of deltas)
$10,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
333244 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$11,770$0Base award · 2022-06-29 · this action $11,770 · running total $11,770Modification P00001 · 2022-08-29 · this action -$775 · running total $10,995
  • Base2022-06-29+$11,770= $11,770
  • Mod P000012022-08-29-$775= $10,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-29+$11,770$11,770EPSON P20000 PRDCTN EDITION PRINTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-29−$775$10,995EPSON - EPSCP20000SE PRDCTN EDITION PRINTER

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 DXUNWV7UH817)

AwardOffice · PSC / listingNet obligationsFY
36C24624F0263246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$12,188FY2024
36C24724F0287247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$19,269FY2024
36C26223P2008262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,734FY2023
36C26223P1870262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$35,801FY2023
36C10M23P0061OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6720 · CAMERAS, STILL PICTURE$26,784FY2023
36C10M21P0060OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$4,329FY2021

Other recipients under 3610 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525C0123GOVERNMENT SCIENTIFIC SOURCE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$32,226FY2025
36C24524P0548XEROX CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$1,349FY2024
36C24523P0987PRINT-O-STAT INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$16,894FY2023
36C24519F0243XEROX CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$60,728FY2019
36C24518F0087XEROX CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$66,620FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.