Description
PLOTTER PRINTER
First action · last action
2026-02-12 · 2026-02-12
Transactions
1
First transaction's obligation
$23,852
Base + all options value (sum of deltas)
$23,852
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0211Y
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2026-02-12+$23,852= $23,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-12 | +$23,852 | $23,852 | PLOTTER PRINTER |
Related awards · 10
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 NK2JWH8LZJW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1723 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $27,772 | FY2023 |
| 36C26220P1287 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,952 | FY2020 |
| 36C26318F2898 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2018 |
| VA24815F2248 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,827 | FY2015 |
| VA26112F2147 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,439 | FY2012 |
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 |
| 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 |
| 36C24923P0420 | QUADIENT, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $33,100 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926F0088_3600_GS35F0211Y_4732 · retrieved 2026-09-26.