Description
PLOTTER MULTI-USE PRINTER
First action · last action
2024-07-30 · 2024-07-30
Transactions
1
First transaction's obligation
$23,000
Base + all options value (sum of deltas)
$23,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2024-07-30+$23,000= $23,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-30 | +$23,000 | $23,000 | PLOTTER MULTI-USE 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 VF2ENB9L9MA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA757A00092 | 757-COLUMBUS · 7610 · BOOKS AND PAMPHLETS | $3,100 | FY2010 |
| V757Q85478 | 757S-COLUMBUS · T011 · PRINT/BINDING SERVICES | $1,000 | FY2008 |
| V757Q85388 | 757S-COLUMBUS · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $54 | FY2008 |
| V757Q85080 | 757S-COLUMBUS · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $54 | FY2008 |
| V538P84059 | 538S-CHILLICOTHE · 7510 · OFFICE SUPPLIES | $1,389 | FY2008 |
| V757Q85089 | 757S-COLUMBUS · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $33 | FY2008 |
Other recipients under 3610 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0564 | RICOH USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $104,706 | FY2026 |
| 36C25025N0755 | RICOH USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $104,706 | FY2025 |
| 36C25024N0589 | RICOH USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $104,706 | FY2024 |
| 36C25024A0029 | RICOH USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2024 |
| 36C25024F0263 | RICOH USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $93,907 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1414_3600_-NONE-_-NONE- · retrieved 2026-09-26.