Award recordCONTRACT

LAZER CARTRIDGES PLUS, L.L.C.

PIID 36C26321F0065· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2021· $19,792 net obligations· UEI ZHHEY7YZB2M3· WA

Description

DESIGN JET XL PRINTER

First action · last action
2021-05-10 · 2023-11-08
Transactions
2
First transaction's obligation
$20,292
Base + all options value (sum of deltas)
$19,792
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
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.

$20,292$0Base award · 2021-05-10 · this action $20,292 · running total $20,292Modification P00001 · 2023-11-08 · this action -$500 · running total $19,792
  • Base2021-05-10+$20,292= $20,292
  • Mod P000012023-11-08-$500= $19,792
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-10+$20,292$20,292DESIGN JET XL PRINTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-08−$500$19,792DESIGN JET XL PRINTER

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
36C25925F0606NETWORK CONTRACT OFFICE 19 (36C259) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$9,369FY2025
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
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 7520 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26324P0394VETERAN LED SOLUTIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$18,360FY2024
36C26322P0922IDENTIFY, LLCNETWORK CONTRACT OFFICE 23 (36C263)$20,010FY2022
36C26322F0049TRI-STATE CAMERA EXCH. INC.NETWORK CONTRACT OFFICE 23 (36C263)$23,670FY2022
36C26321F0068CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 23 (36C263)$92,138FY2021
36C26319F0024PITNEY BOWES INC.NETWORK CONTRACT OFFICE 23 (36C263)$11,873FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321F0065_3600_47QTCA19D001W_4732 · retrieved 2026-09-26.