Description
PRINTERHEADS
First action · last action
2023-09-28 · 2023-09-28
Transactions
1
First transaction's obligation
$24,923
Base + all options value (sum of deltas)
$24,923
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
No
Parent IDV
47QSEA19D00CY
NAICS
322230 · STATIONERY PRODUCT 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.
- Base2023-09-28+$24,923= $24,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$24,923 | $24,923 | PRINTERHEADS |
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 NNVNBNQJJBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P1606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,244 | FY2018 |
| VA24116P0968 | 241-NETWORK CONTRACT OFFICE 01 · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $2,450 | FY2016 |
| VA77015P0367 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $5,525 | FY2015 |
| VA77015P0350 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $9,040 | FY2015 |
| VA77015P0351 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $4,420 | FY2015 |
| VA77015F0195 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $0 | FY2015 |
Other recipients under 7520 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0026 | JLWS ENTERPRISES INC | NATIONAL CMOP OFFICE (36C770) | $24,841 | FY2026 |
| 36C77025P0223 | SAVE AGAIN.COM | NATIONAL CMOP OFFICE (36C770) | $61,230 | FY2025 |
| 36C77025F0039 | FEDSTORE CORPORATION | NATIONAL CMOP OFFICE (36C770) | $16,357 | FY2025 |
| 36C77023P0048 | ASE DIRECT, INC. | NATIONAL CMOP OFFICE (36C770) | $18,331 | FY2023 |
| 36C77022P0211 | VET IT LLC | NATIONAL CMOP OFFICE (36C770) | $16,500 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77023F0097_3600_47QSEA19D00CY_4732 · retrieved 2026-09-26.