Description
EO 14398
Base award description: CANON PLOTTER
First action · last action
2026-05-08 · 2026-09-02
Transactions
3
First transaction's obligation
$46,400
Base + all options value (sum of deltas)
$49,388
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 · 3 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.
- Base2026-05-08+$46,400= $46,400
- Mod P000012026-05-21+$0= $46,400
- Mod P001002026-09-02+$0= $46,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-08 | +$46,400 | $46,400 | CANON PLOTTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | +$0 | $46,400 | CANON PLOTTER- ADMINISTRATIVE CHANGE TO CORRECT PURCHASE ORDER NUMBER |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-02 | +$0 | $46,400 | EO 14398 |
Related awards · 6
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 TGJ7SB74PPM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P2345 | 502-ALEXANDRIA · 7035 · ADP SUPPORT EQUIPMENT | $18,109 | FY2012 |
Other recipients under 7B20 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0134 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $37,183 | FY2026 |
| 36C25626P0649 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $59,192 | FY2026 |
| 36C25624F0089 | STANDARD-BLAZAR, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $139,734 | FY2024 |
| 36C25623F0229 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $238,247 | FY2023 |
| 36C25623F0230 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $235,354 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.