Description
PRINTER CARTRIDGES
First action · last action
2018-04-26 · 2018-04-26
Transactions
1
First transaction's obligation
$21,617
Base + all options value (sum of deltas)
$21,617
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS14F0002K
NAICS
334613 · BLANK MAGNETIC AND OPTICAL RECORDING MEDIA 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.
- Base2018-04-26+$21,617= $21,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-26 | +$21,617 | $21,617 | PRINTER CARTRIDGES |
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 HADLG4436SM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025F0020 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $182,352 | FY2025 |
| 36C24723F0751 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $20,046 | FY2023 |
| 36C25623F0257 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $32,500 | FY2023 |
| 36C24622F0210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $51,000 | FY2022 |
| 36C24122A0109 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24922N0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 8540 · TOILETRY PAPER PRODUCTS | $172,207 | FY2022 |
Other recipients under 7520 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224F0234 | COMMUNICATIONS PROFESSIONALS INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,423 | FY2024 |
| 36C25223F0326 | CARAHSOFT TECHNOLOGY CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,211 | FY2023 |
| 36C25222N0259 | VETERAN OFFICE DESIGN, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $150,474 | FY2022 |
| 36C25218F2933 | BETTER DIRECT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,662 | FY2018 |
| VA69D17P6859 | FOUR POINTS TECHNOLOGY, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,921 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F3877_3600_GS14F0002K_4730 · retrieved 2026-09-26.