Description
CODONICS 550I SLS PRINTERS - QTY.3
First action · last action
2026-09-01 · 2026-09-01
Transactions
1
First transaction's obligation
$29,964
Base + all options value (sum of deltas)
$29,964
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
HHSN316201500032W
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2026-09-01+$29,964= $29,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-01 | +$29,964 | $29,964 | CODONICS 550I SLS PRINTERS - QTY.3 |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C25526F0079 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $190,213 | FY2026 |
Other recipients under 7E20 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0501 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,389 | FY2026 |
| 36C26125P0924 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,224 | FY2025 |
| 36C26125P0830 | SAN FRANCISCO, CITY & COUNTY OF | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,000 | FY2025 |
| 36C26124P1599 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,826 | FY2024 |
| 36C26124F0333 | BETTER DIRECT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $37,364 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126F0297_3600_HHSN316201500032W_7529 · retrieved 2026-09-25.