Description
TM-C3500 COLOR PRINTER
First action · last action
2018-05-23 · 2018-05-23
Transactions
1
First transaction's obligation
$33,912
Base + all options value (sum of deltas)
$33,912
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2018-05-23+$33,912= $33,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-23 | +$33,912 | $33,912 | TM-C3500 COLOR 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 PCVGEY2MGMF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0436 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,511 | FY2026 |
| 36C24926P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,227 | FY2026 |
| 36C24925P0777 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,053 | FY2025 |
| 36C24524P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,475 | FY2024 |
| 36C24624P0547 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,488 | FY2024 |
| 36C26124P0347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $28,050 | FY2024 |
Other recipients under 7021 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0270 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $59,344 | FY2020 |
| 36C24620N0841 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2020 |
| 36C24619P1488 | METGREEN SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,365 | FY2019 |
| 36C24619P1284 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,429 | FY2019 |
| 36C24619P1277 | I-TECH SECURITY & NETWORK SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,814 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P4284_3600_-NONE-_-NONE- · retrieved 2026-09-26.