Description
LARGE FORMAT PRINTER
First action · last action
2020-09-30 · 2020-10-29
Transactions
2
First transaction's obligation
$15,991
Base + all options value (sum of deltas)
$40,441
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL 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.
- Base2020-09-30+$15,991= $15,991
- Mod P000012020-10-29+$543= $16,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$15,991 | $15,991 | LARGE FORMAT PRINTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-29 | +$543 | $16,534 | LARGE FORMAT 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 H1G2TCR5LS15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623P50292 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $6,900 | FY2023 |
| 36C78623P50027 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $5,999 | FY2023 |
| 36C78622N0628 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $8,355 | FY2022 |
| 36C25722P0138 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · G001 · SOCIAL- CARE OF REMAINS AND/OR FUNERAL | $400 | FY2022 |
| 36C78622N0159 | NATIONAL CEMETERY ADMIN (36C786) · W078 · LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | $5,150 | FY2022 |
| 36C78621C0036 | NATIONAL CEMETERY ADMIN (36C786) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $179,454 | FY2021 |
Other recipients under 7050 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719F0325 | I3 FEDERAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $49,900 | FY2019 |
| 36C24719F0277 | REDHAWK IT SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $61,018 | FY2019 |
| 36C24719P0235 | OLYMPUS AMERICA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $22,800 | FY2019 |
| 36C24718C0166 | THREE WIRE SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $59,997 | FY2018 |
| 36C24718F0946 | VSS LOGISTICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $9,867 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1420_3600_-NONE-_-NONE- · retrieved 2026-09-26.