Description
THERMAL MOBILE PRINTERS
First action · last action
2013-08-12 · 2013-08-12
Transactions
1
First transaction's obligation
$6,272
Base + all options value (sum of deltas)
$6,272
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2013-08-12+$6,272= $6,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-12 | +$6,272 | $6,272 | THERMAL MOBILE PRINTERS |
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 FHHLQ8AVFFM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015F0900 | NATIONAL CMOP OFFICE (NCO) · 7520 · OFFICE DEVICES AND ACCESSORIES | $14,975 | FY2015 |
| VA77015F0665 | NATIONAL CMOP OFFICE (NCO) · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,982 | FY2015 |
| VA77015P0576 | NATIONAL CMOP OFFICE (NCO) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $16,325 | FY2015 |
| VA77015F0568 | NATIONAL CMOP OFFICE (NCO) · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,980 | FY2015 |
| VA25515F1410 | NATIONAL CMOP OFFICE (NCO) · 7520 · OFFICE DEVICES AND ACCESSORIES | $47,016 | FY2015 |
| VA25514F6424 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $8,163 | FY2014 |
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_VA11813C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.