Description
PLOTTER PRINTER
First action · last action
2023-08-25 · 2023-08-25
Transactions
1
First transaction's obligation
$23,566
Base + all options value (sum of deltas)
$23,566
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QTCA19D001W
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
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.
- Base2023-08-25+$23,566= $23,566
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-25 | +$23,566 | $23,566 | PLOTTER 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 ZHHEY7YZB2M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925F0606 | NETWORK CONTRACT OFFICE 19 (36C259) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $9,369 | FY2025 |
| 36C77022P0289 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $232,458 | FY2022 |
| 36C77022P0261 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,913 | FY2022 |
| 36C26321F0065 | NETWORK CONTRACT OFFICE 23 (36C263) · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,792 | FY2021 |
| VA26315F0938 | 437-FARGO VA MEDICAL CENTER · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $17,594 | FY2015 |
| VA25715F2883 | 257-NETWORK CONTRACT OFFICE 17 · 7510 · OFFICE SUPPLIES | $44,310 | FY2015 |
Other recipients under 7520 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0491 | PITNEY BOWES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,480 | FY2026 |
| 36C25025A0017 | PITNEY BOWES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025N0703 | PITNEY BOWES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,480 | FY2025 |
| 36C25025F0328 | BETTER DIRECT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,782 | FY2025 |
| 36C25024F0684 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $688,262 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F1030_3600_47QTCA19D001W_4732 · retrieved 2026-09-26.