Description
EXTEND DELIVERY DATE TO 9/30/11
Base award description: PRINTERS
Modification chain · 7 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.
- Base2011-04-05+$9,446,457= $9,446,457
- Mod 12011-04-27+$0= $9,446,457
- Mod 22011-05-02+$0= $9,446,457
- Mod 32011-05-25+$0= $9,446,457
- Mod 42011-06-13+$0= $9,446,457
- Mod 52011-07-14+$0= $9,446,457
- Mod 62011-08-04+$4,654= $9,451,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-05 | +$9,446,457 | $9,446,457 | PRINTERS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-27 | +$0 | $9,446,457 | ASSIGNMENT OF CLAIMS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-05-02 | +$0 | $9,446,457 | ASSIGNMENT OF CLAIMS |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-05-25 | +$0 | $9,446,457 | ASSIGNMENT OF CLAIMS |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-06-13 | +$0 | $9,446,457 | UPDATED DELIVERY LOCATIONS |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-07-14 | +$0 | $9,446,457 | EXTEND DELIVERY DATE TO 9/30/11 |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2011-08-04 | +$4,654 | $9,451,111 | EXTEND DELIVERY DATE TO 9/30/11 |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816C0872 | PAMIR ELECTRONICS CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $37,378 | FY2016 |
| VA11816D0780 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $0 | FY2016 |
| VA11816F0859 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $273,926 | FY2016 |
| VA11816F0852 | MNQ BUSINESS SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $156,541 | FY2016 |
| VA11816F0820 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $250,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811F0099_3600_NNG07DA46B_8000 · retrieved 2026-09-26.