Award recordCONTRACT

LAZER CARTRIDGES PLUS, L.L.C.

PIID 36C25925F0606· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2025· $9,369 net obligations· UEI ZHHEY7YZB2M3· WA

Description

MOD MULTIFUNCTION DEVICE SCANNER COPIER FOR SLC

Base award description: MULTIFUNCTION DEVICE SCANNER COPIER FOR SLC

First action · last action
2025-09-12 · 2025-09-17
Transactions
2
First transaction's obligation
$11,361
Base + all options value (sum of deltas)
$9,369
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA19D001W
NAICS
334112 · COMPUTER STORAGE DEVICE 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.

$11,361$0Base award · 2025-09-12 · this action $11,361 · running total $11,361Modification P00001 · 2025-09-17 · this action -$1,992 · running total $9,369
  • Base2025-09-12+$11,361= $11,361
  • Mod P000012025-09-17-$1,992= $9,369
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-12+$11,361$11,361MULTIFUNCTION DEVICE SCANNER COPIER FOR SLC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-17−$1,992$9,369MOD MULTIFUNCTION DEVICE SCANNER COPIER FOR SLC

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 ZHHEY7YZB2M3)

AwardOffice · PSC / listingNet obligationsFY
36C25023F1030250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES$23,566FY2023
36C77022P0289NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$232,458FY2022
36C77022P0261NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,913FY2022
36C26321F0065NETWORK CONTRACT OFFICE 23 (36C263) · 7520 · OFFICE DEVICES AND ACCESSORIES$19,792FY2021
VA26315F0938437-FARGO VA MEDICAL CENTER · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$17,594FY2015
VA25715F2883257-NETWORK CONTRACT OFFICE 17 · 7510 · OFFICE SUPPLIES$44,310FY2015

Other recipients under 3610 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924P0115ABM FEDERAL SALES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$61,150FY2024
36C25921P0930JE HURLEY CONETWORK CONTRACT OFFICE 19 (36C259)$76,286FY2021
36C25921F0256IRON BOW TECHNOLOGIES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$62,043FY2021
VA25917P5568GLOBAL PROCUREMENT SOLUTIONS INCNETWORK CONTRACT OFFICE 19 (36C259)$29,731FY2017
VA25917F3911FEDSTORE CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925F0606_3600_47QTCA19D001W_4732 · retrieved 2026-09-26.