Description
ROLAND ECO UV SIGNAGE PRINTER
First action · last action
2021-08-30 · 2021-08-30
Transactions
1
First transaction's obligation
$29,594
Base + all options value (sum of deltas)
$29,594
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
333244 · PRINTING MACHINERY AND 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.
- Base2021-08-30+$29,594= $29,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-30 | +$29,594 | $29,594 | ROLAND ECO UV SIGNAGE 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 XN8LKZGUF6G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1168 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $12,995 | FY2021 |
| VA25615P0999 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $23,539 | FY2015 |
| V6748U3110 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $81 | FY2008 |
| V6748U2520 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $633 | FY2008 |
| V674P83166 | 674S-TEMPLE SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $296 | FY2008 |
| V549P89971 | 549S-DALLAS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $225 | FY2008 |
Other recipients under 7E20 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0614 | CENSIS TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,500 | FY2026 |
| 36C25623P1841 | MEAK SOLUTIONS LLC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,170 | FY2023 |
| 36C25622P1555 | ELECTRA-MED CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,490 | FY2022 |
| 36C25621P1651 | V3GATE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,794 | FY2021 |
| 36C25621F0245 | ARCHITECHTURE SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,202 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1576_3600_-NONE-_-NONE- · retrieved 2026-09-26.