Description
HP LATEX PRINTER
First action · last action
2019-08-20 · 2019-08-20
Transactions
1
First transaction's obligation
$11,390
Base + all options value (sum of deltas)
$11,390
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2019-08-20+$11,390= $11,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-20 | +$11,390 | $11,390 | HP LATEX 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 EZLFHLB57869)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1642 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $3,571 | FY2015 |
| VA101V15P0163 | VBA FIELD CONTRACTING · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,046 | FY2015 |
| VA25014F1952 | 250-NETWORK CONTRACT OFFICE 10 · 7490 · MISCELLANEOUS OFFICE MACHINES | $14,048 | FY2014 |
| VA52814F0956 | 242-NETWORK CONTRACT OFFICE 02 · 7035 · ADP SUPPORT EQUIPMENT | $3,999 | FY2014 |
| VA25514F2481 | 255-NETWORK CONTRACT OFFICE 15 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $22,946 | FY2014 |
| VA52814F0371 | 242-NETWORK CONTRACT OFFICE 02 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $4,899 | FY2014 |
Other recipients under 7490 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624F0161 | A & T MARKETING INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,625 | FY2024 |
| 36C24623N0292 | PITNEY BOWES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,763 | FY2023 |
| 36C24623P0214 | MICROTECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,134 | FY2023 |
| 36C24622F0349 | REGAN TECHNOLOGIES CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,298 | FY2022 |
| 36C24622F0341 | LASER RE-NU INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,841 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1590_3600_-NONE-_-NONE- · retrieved 2026-09-26.