Description
VENTURA CBOC ACTIVATION LABEL PRINTERS
First action · last action
2022-04-12 · 2022-04-12
Transactions
1
First transaction's obligation
$12,040
Base + all options value (sum of deltas)
$12,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
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.
- Base2022-04-12+$12,040= $12,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-12 | +$12,040 | $12,040 | VENTURA CBOC ACTIVATION LABEL PRINTERS |
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 EK8LFQXRJK51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022P0211 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $16,500 | FY2022 |
| 36C77021P0073 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $80,064 | FY2021 |
| 36C77020P0548 | NATIONAL CMOP OFFICE (36C770) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $104,688 | FY2020 |
| 36C77020P0451 | NATIONAL CMOP OFFICE (36C770) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $29,550 | FY2020 |
| 36C77020P0397 | NATIONAL CMOP OFFICE (36C770) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $95,100 | FY2020 |
| VA24816P3080 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,200 | FY2016 |
Other recipients under 7490 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2048 | 3DS INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,029 | FY2025 |
| 36C26223P1947 | MICROTECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $102,180 | FY2023 |
| 36C26222F0650 | REGAN TECHNOLOGIES CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $313,295 | FY2022 |
| 36C26222P2140 | FORMLABS INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,942 | FY2022 |
| 36C26222P1814 | SIRONA DENTAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $106,052 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0973_3600_-NONE-_-NONE- · retrieved 2026-09-26.