Description
HP DESIGNJET SD PRO 2 44-IN SCANNER QUOTE# Q-21152995
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.
- Base2025-08-26+$11,059= $11,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-26 | +$11,059 | $11,059 | HP DESIGNJET SD PRO 2 44-IN SCANNER QUOTE# Q-21152995 |
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 FXL9W2JALZK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0414 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $42,682 | FY2026 |
| 36C24926F0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7520 · OFFICE DEVICES AND ACCESSORIES | $22,647 | FY2026 |
| 36C24926F0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7520 · OFFICE DEVICES AND ACCESSORIES | $21,292 | FY2026 |
| 36C24526F0181 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H275 · EQUIPMENT AND MATERIALS TESTING- OFFICE SUPPLIES AND DEVICES | $75,337 | FY2026 |
| 36C25521F0066 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $21,988 | FY2021 |
| 36C26220F0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $12,244 | FY2020 |
Other recipients under 7490 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78620F0123 | OMNI BUSINESS SYSTEMS, INC | NATIONAL CEMETERY ADMIN (36C786) | $17,690 | FY2020 |
| 36C78619F0021 | XEROX CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $9,419 | FY2019 |
| 36C78619F0019 | XEROX CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2019 |
| 36C78618F0546 | OMNI BUSINESS SYSTEMS, INC | NATIONAL CEMETERY ADMIN (36C786) | $12,495 | FY2018 |
| 36C78618F0162 | RICOH USA INC | NATIONAL CEMETERY ADMIN (36C786) | $3,306 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78625F50826_3600_GS35F0224U_4730 · retrieved 2026-09-26.