Description
GRAPHIC PRINTER AND CUTTER
First action · last action
2021-12-30 · 2021-12-30
Transactions
1
First transaction's obligation
$17,211
Base + all options value (sum of deltas)
$17,211
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL 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.
- Base2021-12-30+$17,211= $17,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-30 | +$17,211 | $17,211 | GRAPHIC PRINTER AND CUTTER |
Related awards · 6
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 G9YHNUY9PZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125F0169 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,300 | FY2025 |
| 36C24625F0225 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11,256 | FY2025 |
| 36C25224F0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,320 | FY2024 |
| 36C26324P0919 | NETWORK CONTRACT OFFICE 23 (36C263) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,900 | FY2024 |
| 36C24624P1224 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,372 | FY2024 |
| 36C26224P0954 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $166,788 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.