Description
PRINTER ZEBRA
First action · last action
2009-06-04 · 2009-06-04
Transactions
1
First transaction's obligation
$8,975
Base + all options value (sum of deltas)
$8,975
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2009-06-04+$8,975= $8,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-04 | +$8,975 | $8,975 | PRINTER ZEBRA |
Related awards · 8
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 DQHLYFVMN1Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0062 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $135,050 | FY2015 |
| VA248P1771 | 248-NETWORK CONTRACT OFFICE 8 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $83,613 | FY2011 |
| V6728P3464 | 672S-SAN JUAN SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $984 | FY2008 |
| V6728P3465 | 672S-SAN JUAN SMALL PURHCASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,856 | FY2008 |
| V6728P3351 | 672S-SAN JUAN SMALL PURHCASE · 7035 · ADP SUPPORT EQUIPMENT | $920 | FY2008 |
| V672C80374 | 672S-SAN JUAN SMALL PURHCASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $8,975 | FY2008 |
Other recipients under J070 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C90279 | ELECTRICAL INSTALLATION & SERVICE CORP | 672-SAN JUAN | $86,935 | FY2009 |
| VA672C90266 | ALADDIN TEMP-RITE LLC | 672-SAN JUAN | $26,536 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C90403_3600_-NONE-_-NONE- · retrieved 2026-09-26.