Description
HP LATEX PRINTER L335
First action · last action
2024-08-13 · 2024-08-13
Transactions
1
First transaction's obligation
$16,640
Base + all options value (sum of deltas)
$16,640
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
No
NAICS
331315 · ALUMINUM SHEET, PLATE, AND FOIL 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.
- Base2024-08-13+$16,640= $16,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-13 | +$16,640 | $16,640 | HP LATEX PRINTER L335 |
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 MU3TBSWHYLV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0144 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,830 | FY2024 |
| 36C24222P0478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $18,918 | FY2022 |
| 36C25019P0236 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $17,595 | FY2019 |
| VA24813P3839 | 248-NETWORK CONTRACT OFFICE 8 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $14,800 | FY2013 |
| V671R82227 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $81 | FY2008 |
| V695R8L154 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $173 | FY2008 |
Other recipients under 3610 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26024P0614 | MEAK SOLUTIONS LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,806 | FY2024 |
| 36C26021F0158 | ARCHITECHTURE SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,029 | FY2021 |
| 36C26019F0327 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,321 | FY2019 |
| 36C26018F2814 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,204 | FY2018 |
| 36C26018F0399 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,431 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0909_3600_-NONE-_-NONE- · retrieved 2026-09-26.