Description
DATAMAX PRINTHEADS FOR PRINTERS IN PRODUCTION
First action · last action
2011-11-08 · 2011-11-08
Transactions
1
First transaction's obligation
$14,257
Base + all options value (sum of deltas)
$14,257
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS14F0008J
NAICS
334613 · BLANK MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING
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.
- Base2011-11-08+$14,257= $14,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-08 | +$14,257 | $14,257 | DATAMAX PRINTHEADS FOR PRINTERS IN PRODUCTION |
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 HDLUBT2AKXJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31613F0047 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $4,000 | FY2013 |
| VA25813F1676 | 258-NETWORK CONTRACT OFFICE 18 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $7,928 | FY2013 |
| VA69D12F1559 | 69D-NETWORK CONTRACT OFFICE 12 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $3,855 | FY2012 |
| VA26212F0601 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,140 | FY2012 |
| VA77712P0248 | EMPLOYEE EDUCATION SYSTEM · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $3,148 | FY2012 |
| VA24712F0807 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $19,982 | FY2012 |
Other recipients under 7510 from VA CMOP DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76313J0219 | M-PAK, INC. | VA CMOP DALLAS | $41,314 | FY2013 |
| VA76313J0213 | M-PAK, INC. | VA CMOP DALLAS | $32,206 | FY2013 |
| VA76313J0210 | M-PAK, INC. | VA CMOP DALLAS | $21,252 | FY2013 |
| VA76313J0206 | M-PAK, INC. | VA CMOP DALLAS | $31,361 | FY2013 |
| VA76313J0201 | M-PAK, INC. | VA CMOP DALLAS | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763P20036_3600_GS14F0008J_4730 · retrieved 2026-09-26.