Award recordCONTRACT

WESTWIND COMPUTER PRODUCTS, INC.

PIID 36C25020F0402· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7050 · INFORMATION TECHNOLOGY COMPONENTS· FY2020· $0 net obligations· UEI ZF2JKBE7K285· NM

Description

HP DESIGNJET XL 3600DR 36-IN MFP PRINTER

First action · last action
2020-01-16 · 2020-02-10
Transactions
2
First transaction's obligation
$43,159
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG15SD04B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$43,159$0Base award · 2020-01-16 · this action $43,159 · running total $43,159Modification P00001 · 2020-02-10 · this action -$43,159 · running total $0
  • Base2020-01-16+$43,159= $43,159
  • Mod P000012020-02-10-$43,159= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-16+$43,159$43,159HP DESIGNJET XL 3600DR 36-IN MFP PRINTER
Mod P00001· LEGAL CONTRACT CANCELLATION2020-02-10−$43,159$0HP DESIGNJET XL 3600DR 36-IN MFP 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 ZF2JKBE7K285)

AwardOffice · PSC / listingNet obligationsFY
36C24E22P0168RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$82,413FY2022
36C77621P0192PCAC (36C776) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$38,022FY2021
36C24720P1184247-NETWORK CONTRACT OFFICE 7 (36C247) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$19,602FY2020
36C26019F0454260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$13,910FY2019
36C10B18F2760TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$10,077FY2018
VA11815F0359TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$17,143FY2016

Other recipients under 7050 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020F1173MICROTECHNOLOGIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$85,106FY2020
36C25020F1079ALVAREZ LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$49,847FY2020
36C25020F1075CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$25,219FY2020
36C25020F1049REGAN TECHNOLOGIES CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$17,156FY2020
36C25020F1021OPTIVOR TECHNOLOGIES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,360FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020F0402_3600_NNG15SD04B_8000 · retrieved 2026-09-26.