Description
BUOUT OF LEASED MULTI-FUNCTION PRINTERS
First action · last action
2020-02-20 · 2020-02-20
Transactions
1
First transaction's obligation
$48,585
Base + all options value (sum of deltas)
$48,585
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2020-02-20+$48,585= $48,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-20 | +$48,585 | $48,585 | BUOUT OF LEASED MULTI-FUNCTION PRINTERS |
Related awards · 10
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 LTJDULGU8ZN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F0917 | VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,946 | FY2014 |
| VA322J35016 | VBA FIELD CONTRACTING · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,543 | FY2013 |
| VA509C15625 | 247-NETWORK CONTRACT OFFICE 7 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $38,611 | FY2011 |
| VA3491011026632 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,043 | FY2011 |
| VA516A01039 | 516-BAY PINES · 7010 · ADPE SYSTEM CONFIGURATION | $65,595 | FY2010 |
Other recipients under 7025 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P1342 | FORMLABS INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,685 | FY2020 |
| 36C25620F0311 | REDHAWK IT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $83,894 | FY2020 |
| 36C25619P1318 | WR MEDICAL ELECTRONICS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $51,050 | FY2019 |
| 36C25619F0412 | THREE WIRE SYSTEMS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,375 | FY2019 |
| 36C25619P0612 | UNIFY INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,562 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0525_3600_-NONE-_-NONE- · retrieved 2026-09-26.