Description
ZEBRA MOBILE PRINTER - IC
First action · last action
2023-03-07 · 2023-03-07
Transactions
1
First transaction's obligation
$39,969
Base + all options value (sum of deltas)
$39,969
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
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.
- Base2023-03-07+$39,969= $39,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-07 | +$39,969 | $39,969 | ZEBRA MOBILE PRINTER - IC |
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 DSJAM1V3EVA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1684 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,994 | FY2023 |
| 36C24622F0341 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7490 · MISCELLANEOUS OFFICE MACHINES | $31,841 | FY2022 |
| 36C24522F0289 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $28,942 | FY2022 |
| 36C24622P0742 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $15,375 | FY2022 |
| 36C77021F0043 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $172,967 | FY2021 |
| 36C24220F0199 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7530 · STATIONERY AND RECORD FORMS | $50,198 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.