Description
IMAGING PRINTERS
First action · last action
2026-03-05 · 2026-03-05
Transactions
1
First transaction's obligation
$23,537
Base + all options value (sum of deltas)
$27,108
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
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.
- Base2026-03-05+$23,537= $23,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-05 | +$23,537 | $23,537 | IMAGING PRINTERS |
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 PTPZRZBYL3E2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0516 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $180,958 | FY2026 |
| 36C26223P0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,960 | FY2023 |
| 36C25023P0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $28,460 | FY2023 |
| 36C25022P0032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $2,995 | FY2022 |
| 36C25820P0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $110,110 | FY2020 |
| 36C25018C0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,985 | FY2018 |
Other recipients under 6520 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1177 | AB MARTIN SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,890 | FY2026 |
| 36C24826F0188 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,826 | FY2026 |
| 36C24826N0663 | ZYRIS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $52,226 | FY2026 |
| 36C24826P0765 | FIDELIS HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $44,596 | FY2026 |
| 36C24826P0609 | HERITAGE STRATEGIC SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $194,029 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0531_3600_-NONE-_-NONE- · retrieved 2026-09-26.