Description
PIV DUAL SIDED PRINTER
First action · last action
2018-01-17 · 2018-01-17
Transactions
1
First transaction's obligation
$6,195
Base + all options value (sum of deltas)
$6,195
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2018-01-17+$6,195= $6,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-17 | +$6,195 | $6,195 | PIV DUAL SIDED 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 NGV4JWTLHFC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2570 | 257-NETWORK CONTRACT OFFICE 17 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $8,072 | FY2015 |
| VA26313P2037 | 656-ST CLOUD VA MEDICAL CENTER · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $8,730 | FY2013 |
| VA25113P3347 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,062 | FY2013 |
| VA69D537A10094 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $2,766 | FY2011 |
| V580P10483 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,600 | FY2011 |
| VA248P1723 | 546-MIAMI · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $12,240 | FY2011 |
Other recipients under 7490 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0307 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,698 | FY2026 |
| 36C25226F0015 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $40,901 | FY2026 |
| 36C25225N0506 | QUADIENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,239 | FY2025 |
| 36C25225F0150 | QUADIENT, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $70,525 | FY2025 |
| 36C25225F0127 | PITNEY BOWES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $114,467 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P1540_3600_-NONE-_-NONE- · retrieved 2026-09-26.