Description
REPLACEMENT PRINTER
First action · last action
2016-03-29 · 2016-03-29
Transactions
1
First transaction's obligation
$2,450
Base + all options value (sum of deltas)
$2,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2016-03-29+$2,450= $2,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$2,450 | $2,450 | REPLACEMENT 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 NNVNBNQJJBR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0097 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,923 | FY2023 |
| 36C25718P1606 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,244 | FY2018 |
| VA77015P0367 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $5,525 | FY2015 |
| VA77015P0350 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $9,040 | FY2015 |
| VA77015P0351 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $4,420 | FY2015 |
| VA77015F0195 | NATIONAL CMOP OFFICE (NCO) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $0 | FY2015 |
Other recipients under 7021 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2102 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,483 | FY2015 |
| VA24115F1958 | GOVERNMENT ACQUISITIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,659 | FY2015 |
| VA24115F0868 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $30,040 | FY2015 |
| VA24115F0705 | TD SYNNEX CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $30,168 | FY2015 |
| VA24115P0549 | CLARIVATE ANALYTICS (US) LLC | 241-NETWORK CONTRACT OFFICE 01 | $40,164 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0968_3600_-NONE-_-NONE- · retrieved 2026-09-26.