Description
SCRIPTALK PRINTER
First action · last action
2010-07-17 · 2010-08-17
Transactions
2
First transaction's obligation
$3,008
Base + all options value (sum of deltas)
$3,058
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2010-07-17+$3,008= $3,008
- Mod 12010-08-17+$50= $3,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-17 | +$3,008 | $3,008 | SCRIPTALK PRINTER |
| Mod 1· FUNDING ONLY ACTION | 2010-08-17 | +$50 | $3,058 | SCRIPTALK PRINTER |
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 FMFYP4YLMQE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1161 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,834 | FY2025 |
| 36C24225N0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,846 | FY2025 |
| 36C24225N0512 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,846 | FY2025 |
| 36C24824N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,547 | FY2024 |
| 36C24224F0120 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,459 | FY2024 |
| 36C24624N0408 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $10,838 | FY2024 |
Other recipients under 7050 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644P01025 | IRON BOW TECHNOLOGIES, LLC | 644S-PHOENIX SMALL PURCHASE | $4,974 | FY2010 |
| V644A00022 | UNICOM GOVERNMENT, INC. | 644S-PHOENIX SMALL PURCHASE | $5,518 | FY2010 |
| V644S90085 | PCMG, INC. | 644S-PHOENIX SMALL PURCHASE | $7,298 | FY2009 |
| V644S90081 | SOFTCHOICE CORP | 644S-PHOENIX SMALL PURCHASE | $14,191 | FY2009 |
| V644S90056 | IRON BOW TECHNOLOGIES, LLC | 644S-PHOENIX SMALL PURCHASE | $10,499 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644P01125_3600_-NONE-_-NONE- · retrieved 2026-09-27.