Description
IMPLEMENTATION OF EO 14398
Base award description: MAINTENANCE OF HEWLETT PACKARD PAGEWIDE PRINTER
Modification chain · 5 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.
- Base2022-12-22+$4,080= $4,080
- Mod P000012023-10-20+$4,284= $8,364
- Mod P000022024-10-01+$4,488= $12,852
- Mod P000032025-10-01+$4,704= $17,556
- Mod P000042026-07-12+$0= $17,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-22 | +$4,080 | $4,080 | MAINTENANCE OF HEWLETT PACKARD PAGEWIDE PRINTER |
| Mod P00001· EXERCISE AN OPTION | 2023-10-20 | +$4,284 | $8,364 | MAINTENANCE OF HEWLETT PACKARD PAGEWIDE PRINTER |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$4,488 | $12,852 | MAINTENANCE OF HEWLETT PACKARD PAGEWIDE PRINTER |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$4,704 | $17,556 | OY3 MAINTENANCE OF HEWLETT PACKARD PAGEWIDE PRINTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-12 | +$0 | $17,556 | IMPLEMENTATION OF EO 14398 |
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 FZMVTVLNW1V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0263 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $312,897 | FY2023 |
| 36C25222N0161 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $28,800 | FY2022 |
| 36C25221N0144 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $28,800 | FY2021 |
| 36C25220N0148 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D305 · IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | $28,800 | FY2020 |
| 36C25219C0093 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $41,892 | FY2019 |
| 36C25219N0145 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D305 · IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING | $28,800 | FY2019 |
Other recipients under J074 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219P0138 | R. K. DIXON COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,918 | FY2019 |
| 36C25219D0003 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2019 |
| 36C25219N0033 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,338 | FY2019 |
| 36C25219N0034 | DANVILLE COPY SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,535 | FY2019 |
| 36C25218P2139 | MIDWEST MAILING & SHIPPING SYSTEMS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,296 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.