Description
DIRECT JET BENCHTOP PRINTER AND SOFTWARE
First action · last action
2020-03-23 · 2020-03-23
Transactions
1
First transaction's obligation
$28,760
Base + all options value (sum of deltas)
$28,760
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-03-23+$28,760= $28,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-23 | +$28,760 | $28,760 | DIRECT JET BENCHTOP PRINTER AND SOFTWARE |
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 XAEUBGCDG9L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0454 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,460 | FY2026 |
| 36C24725P0545 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $55,578 | FY2025 |
| 36C24825P0001 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $42,627 | FY2025 |
| 36C24724P1219 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $87,998 | FY2024 |
| 36C24724F0530 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,362,632 | FY2024 |
| 36C24724P0524 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $965,686 | FY2024 |
Other recipients under 3610 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821F0077 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $245,881 | FY2021 |
| 36C25820P0309 | TORYON TECHNOLOGIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $17,875 | FY2020 |
| 36C25820F0102 | CANON U.S.A., INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $20,796 | FY2020 |
| 36C25820F0077 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,789 | FY2020 |
| 36C25819F0174 | KELLEY CREATE CO | 258-NETWORK CNTRCT OFF 22G (36C258) | $22,335 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.