Award recordCONTRACT

LASER RE-NU INTERNATIONAL, INC.

PIID 36C77021F0043· VHA· NATIONAL CMOP OFFICE (36C770)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2021· $172,967 net obligations· UEI DSJAM1V3EVA6· DC

Description

HONEYWELL/DATAMAX EQUIPMENT

First action · last action
2021-03-09 · 2021-03-15
Transactions
2
First transaction's obligation
$134,885
Base + all options value (sum of deltas)
$172,967
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0058N
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$172,967$0Base award · 2021-03-09 · this action $134,885 · running total $134,885Modification P00001 · 2021-03-15 · this action $38,082 · running total $172,967
  • Base2021-03-09+$134,885= $134,885
  • Mod P000012021-03-15+$38,082= $172,967
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-09+$134,885$134,885HONEYWELL/DATAMAX EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2021-03-15+$38,082$172,967HONEYWELL/DATAMAX EQUIPMENT

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 DSJAM1V3EVA6)

AwardOffice · PSC / listingNet obligationsFY
36C25623P1684256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES$19,994FY2023
36C26323P0330NETWORK CONTRACT OFFICE 23 (36C263) · 7510 · OFFICE SUPPLIES$39,969FY2023
36C24622F0341246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7490 · MISCELLANEOUS OFFICE MACHINES$31,841FY2022
36C24522F0289245-NETWORK CONTRACT OFFICE 5 (36C245) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$28,942FY2022
36C24622P0742246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE$15,375FY2022
36C24220F0199242-NETWORK CONTRACT OFFICE 02 (36C242) · 7530 · STATIONERY AND RECORD FORMS$50,198FY2020

Other recipients under 7520 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026F0026JLWS ENTERPRISES INCNATIONAL CMOP OFFICE (36C770)$24,841FY2026
36C77025P0223SAVE AGAIN.COMNATIONAL CMOP OFFICE (36C770)$61,230FY2025
36C77025F0039FEDSTORE CORPORATIONNATIONAL CMOP OFFICE (36C770)$16,357FY2025
36C77023F0097WALTER KLEINNATIONAL CMOP OFFICE (36C770)$24,923FY2023
36C77023P0048ASE DIRECT, INC.NATIONAL CMOP OFFICE (36C770)$18,331FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77021F0043_3600_GS02F0058N_4730 · retrieved 2026-09-26.