Description
4 LINE ITEM VIDEOJET PRINTER SPAREPARTS
First action · last action
2025-07-14 · 2025-07-14
Transactions
1
First transaction's obligation
$61,230
Base + all options value (sum of deltas)
$61,230
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
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.
- Base2025-07-14+$61,230= $61,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-14 | +$61,230 | $61,230 | 4 LINE ITEM VIDEOJET PRINTER SPAREPARTS |
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 LQ4ANJBX8M67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $29,870 | FY2026 |
| 36C25926F0154 | NETWORK CONTRACT OFFICE 19 (36C259) · 4820 · VALVES, NONPOWERED | $35,253 | FY2026 |
| 36C24726P0367 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $33,570 | FY2026 |
| 36C24426P0127 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $39,090 | FY2026 |
| 36C24825P2042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,339 | FY2025 |
| 36C10D25F0033 | VETERANS BENEFITS ADMIN (36C10D) · 3230 · TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY | $21,701 | FY2025 |
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 |
| 36C77025F0039 | FEDSTORE CORPORATION | NATIONAL CMOP OFFICE (36C770) | $16,357 | FY2025 |
| 36C77023F0097 | WALTER KLEIN | NATIONAL CMOP OFFICE (36C770) | $24,923 | FY2023 |
| 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_36C77025P0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.