Description
PRISMJET 54 GEN 2 LARGE FORMAT COLOR PRINTER FROM SIGNWAREHOUSE. MANUFACTURED BY MUTOH, SIGNWAREHOUSE HAS A LETTER OF EXCLUSIVITY FOR THIS PRINTER AND IS AN AUTHORIZED DISTRIBUTOR.
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.
- Base2022-06-14+$12,280= $12,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-14 | +$12,280 | $12,280 | PRISMJET 54 GEN 2 LARGE FORMAT COLOR PRINTER FROM SIGNWAREHOUSE. MANUFACTURED BY MUTOH, SIGNWAREHOUSE HAS A LE… |
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 MR6TNVHNLAL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P2405 | 596-LEXINGTON(00596) · 7520 · OFFICE DEVICES AND ACCESSORIES | $16,948 | FY2017 |
| VA24813P4676 | 248-NETWORK CONTRACT OFFICE 8 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $5,997 | FY2013 |
| VA25813P1526 | 258-NETWORK CONTRACT OFFICE 18 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $19,080 | FY2013 |
| VA596A10130 | 596-LEXINGTON · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $13,240 | FY2011 |
| V596A10130 | 596S-LEXINGTON SMALL PURCHASE · 6620 · ENGINE INSTRUMENTS | $13,240 | FY2011 |
| VA506A10157 | 506-ANN ARBOR · 7520 · OFFICE DEVICES AND ACCESSORIES | $20,792 | FY2011 |
Other recipients under 7520 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0123 | IRG PLOTTERS & PRINTERS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,647 | FY2026 |
| 36C24926F0120 | IRG PLOTTERS & PRINTERS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,292 | FY2026 |
| 36C24926F0088 | COMPUTER AND PERIPHERALS GROUP, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,852 | FY2026 |
| 36C24924F0170 | METGREEN SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,496 | FY2024 |
| 36C24924P0070 | QUADIENT, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $44,133 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0618_3600_-NONE-_-NONE- · retrieved 2026-09-26.