Award recordCONTRACT

TECH SERVICE SOLUTIONS LLC

PIID 36C79124P0003· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)· FY2024· $28,543 net obligations· UEI UKZDZ3TPMLU1· AZ

Description

PRINTRONIX PRINTERS - DEI CLAUSES ADDED TO CONTRACT PER EO 14398

Base award description: PRINTRONIX PRINTERS BASE YEAR

First action · last action
2024-05-01 · 2026-07-29
Transactions
5
First transaction's obligation
$24,389
Base + all options value (sum of deltas)
$32,698
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
333248 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

Modification chain · 5 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.

$28,543$0Base award · 2024-05-01 · this action $24,389 · running total $24,389Modification P00001 · 2024-07-18 · this action $0 · running total $24,389Modification P00002 · 2025-05-06 · this action $2,077 · running total $26,466Modification P00003 · 2026-04-21 · this action $2,077 · running total $28,543Modification P00004 · 2026-07-29 · this action $0 · running total $28,543
  • Base2024-05-01+$24,389= $24,389
  • Mod P000012024-07-18+$0= $24,389
  • Mod P000022025-05-06+$2,077= $26,466
  • Mod P000032026-04-21+$2,077= $28,543
  • Mod P000042026-07-29+$0= $28,543
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-01+$24,389$24,389PRINTRONIX PRINTERS BASE YEAR
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-07-18+$0$24,389PRINTRONIX PRINTERS BASE YEAR
Mod P00002· EXERCISE AN OPTION2025-05-06+$2,077$26,466PRINTRONIX PRINTERS BASE YEAR
Mod P00003· EXERCISE AN OPTION2026-04-21+$2,077$28,543PRINTRONIX PRINTERS OPTION YEAR 2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-29+$0$28,543PRINTRONIX PRINTERS - DEI CLAUSES ADDED TO CONTRACT PER EO 14398

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 UKZDZ3TPMLU1)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0726242-NETWORK CONTRACT OFFICE 02 (36C242) · 4520 · SPACE AND WATER HEATING EQUIPMENT$99,183FY2026
36C26126P0329261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$19,851FY2026
36C24526P0381245-NETWORK CONTRACT OFFICE 5 (36C245) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$14,188FY2026
36C24526P0123245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT$25,250FY2026
36C24425P0832244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,401FY2025
36C26025P1203260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79124P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.