Description
SCANNER PLOTTER
First action · last action
2020-09-10 · 2021-03-02
Transactions
2
First transaction's obligation
$20,715
Base + all options value (sum of deltas)
$19,602
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
333316 · PHOTOGRAPHIC AND PHOTOCOPYING 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.
- Base2020-09-10+$20,715= $20,715
- Mod P000012021-03-02-$1,113= $19,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-10 | +$20,715 | $20,715 | SCANNER PLOTTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-02 | −$1,113 | $19,602 | SCANNER PLOTTER |
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 ZF2JKBE7K285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0168 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $82,413 | FY2022 |
| 36C77621P0192 | PCAC (36C776) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $38,022 | FY2021 |
| 36C25020F0402 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $0 | FY2020 |
| 36C26019F0454 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $13,910 | FY2019 |
| 36C10B18F2760 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $10,077 | FY2018 |
| VA11815F0359 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,143 | FY2016 |
Other recipients under 7025 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0824 | ARCHITECHTURE SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,325 | FY2020 |
| 36C24720F0827 | KPAUL PROPERTIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $91,051 | FY2020 |
| 36C24720F0797 | CLEO COMMUNICATIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,910 | FY2020 |
| 36C24720F0748 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $942,313 | FY2020 |
| 36C24720N0424 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $46,054 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1184_3600_-NONE-_-NONE- · retrieved 2026-09-26.