Description
ZEBRA 105SL PRINTER
First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$3,498
Base + all options value (sum of deltas)
$3,498
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0425T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2010-04-01+$3,498= $3,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$3,498 | $3,498 | ZEBRA 105SL 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 X6NACZJ4Z4X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F4858 | 262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES | $78,815 | FY2014 |
| VA26214F4855 | 262-NETWORK CONTRACT OFFICE 22 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $12,339 | FY2014 |
| VA26213J0320 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $240,000 | FY2013 |
| V691A00638 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $3,790 | FY2010 |
| VA691C00299 | 262-NETWORK CONTRACT OFFICE 22 · D306 · ADP SYSTEMS ANALYSIS SERVICES | $24,000 | FY2010 |
| V691A00172 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $13,992 | FY2010 |
Other recipients under 7025 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0403 | NEW TECH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $83,809 | FY2016 |
| VA26216F0526 | COMPUTECH INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,040 | FY2016 |
| VA26215F3460 | COMPUTECH INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,476 | FY2015 |
| VA26214F0829 | RIMAGE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $35,354 | FY2014 |
| VA26214F7157 | MA FEDERAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,525 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A00401_3600_GS35F0425T_4730 · retrieved 2026-09-26.