Description
PRODUCTION PRINTER LEASE
First action · last action
2020-03-26 · 2020-10-29
Transactions
2
First transaction's obligation
$54,120
Base + all options value (sum of deltas)
$54,343
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 2 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.
- Base2020-03-26+$54,120= $54,120
- Mod P000012020-10-29+$223= $54,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-26 | +$54,120 | $54,120 | PRODUCTION PRINTER LEASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-29 | +$223 | $54,343 | PRODUCTION PRINTER LEASE |
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 GK1MRK2WPM88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0548 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $1,349 | FY2024 |
| 36C25721P0517 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $456,260 | FY2021 |
| 36C25620C0074 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $11,674 | FY2020 |
| 36C24419P0280 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $258 | FY2019 |
| 36C24419P0281 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $646 | FY2019 |
| VA24517C0111 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L074 · TECHNICAL REPRESENTATIVE- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $0 | FY2017 |
Other recipients under 3610 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0013 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,175 | FY2026 |
| 36C25624F0082 | XEROX CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $382,804 | FY2024 |
| 36C25623P1553 | ADAMS BUSINESS CENTER, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,350 | FY2023 |
| 36C25618N5301 | EN-VISION AMERICA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,180 | FY2018 |
| 36C25618N5287 | EN-VISION AMERICA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,942 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0697_3600_-NONE-_-NONE- · retrieved 2026-09-26.