Description
PRINTING
First action · last action
2009-01-15 · 2009-01-15
Transactions
1
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$60,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
522130 · CREDIT UNIONS
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.
- Base2009-01-15+$60,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-15 | +$60,000 | $60,000 | PRINTING |
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 HZ2MNJ1DCRY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612B20811 | 635-OKLAHOMA CITY · R498 · SUPPORT- PROFESSIONAL: PATENT AND TRADEMARK | $5,603 | FY2012 |
| VA635B15015 | 635-OKLAHOMA CITY · 7510 · OFFICE SUPPLIES | $6,176 | FY2011 |
| VA792D16020 | 512-BALTIMORE · R710 · FINANCIAL SERVICES | $13,709 | FY2011 |
| VA512B15001 | 512-BALTIMORE · R710 · FINANCIAL SERVICES | $9,000 | FY2011 |
| VA792D16019 | 512-BALTIMORE · R710 · FINANCIAL SERVICES | $13,709 | FY2011 |
| VA635B15005 | 635-OKLAHOMA CITY · R499 · OTHER PROFESSIONAL SERVICES | $19,522 | FY2011 |
Other recipients under 3610 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J2220 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $224,937 | FY2015 |
| VA25514J6585 | XEROX CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $72,638 | FY2014 |
| VA25514F3469 | JTF BUSINESS SYSTEMS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $9,937 | FY2014 |
| VA25514F2112 | ROYAL MEDIA NETWORK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25514J0178 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $197,596 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC9325_3600_-NONE-_-NONE- · retrieved 2026-09-26.