Award recordCONTRACT

ADORAMA INC.

PIID VA24515F0410· VHA· 512-BALTIMORE· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2015· $2,800 net obligations· UEI L43SGXYMK8H5· NY

Description

REPLACE HP LASERJET PRO 200 COLOR MFP M276NW PRINTER THAT IS ON HEAVY BACK ORDER

Base award description: HP LASERJET PRO 200 COLOR MFP M276NW PRINTER CONTRACT NUMBER GSA SCHED70 (GS-35F-446AA)

First action · last action
2015-03-11 · 2016-02-18
Transactions
3
First transaction's obligation
$2,800
Base + all options value (sum of deltas)
$2,800
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
GS02F0016S
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING

Modification chain · 3 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.

$2,800$0Base award · 2015-03-11 · this action $2,800 · running total $2,800Modification P00001 · 2015-04-01 · this action $0 · running total $2,800Modification P00002 · 2016-02-18 · this action $0 · running total $2,800
  • Base2015-03-11+$2,800= $2,800
  • Mod P000012015-04-01+$0= $2,800
  • Mod P000022016-02-18+$0= $2,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-11+$2,800$2,800HP LASERJET PRO 200 COLOR MFP M276NW PRINTER CONTRACT NUMBER GSA SCHED70 (GS-35F-446AA)
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-04-01+$0$2,800REPLACE HP LASERJET PRO 200 COLOR MFP M276NW PRINTER THAT IS ON HEAVY BACK ORDER
Mod P00002· CLOSE OUT2016-02-18+$0$2,800REPLACE HP LASERJET PRO 200 COLOR MFP M276NW PRINTER THAT IS ON HEAVY BACK ORDER

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 L43SGXYMK8H5)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0994247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES$25,951FY2025
36C26224P2284262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$23,421FY2024
36C25724F0100257-NETWORK CONTRACT OFFICE 17 (36C257) · 6720 · CAMERAS, STILL PICTURE$11,811FY2024
36C25923P1503NETWORK CONTRACT OFFICE 19 (36C259) · 6720 · CAMERAS, STILL PICTURE$15,128FY2023
36C25923P1480NETWORK CONTRACT OFFICE 19 (36C259) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$13,828FY2023
36C24723P1116247-NETWORK CONTRACT OFFICE 7 (36C247) · 6710 · CAMERAS, MOTION PICTURE$13,399FY2023

Other recipients under 3610 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516F0860XEROX CORPORATION512-BALTIMORE$7,661FY2016
VA24514P1473PUBLISHING OFFICE, US GOVERNMENT512-BALTIMORE$0FY2014
VA24513P1773KM PRINTING LLC512-BALTIMORE$5,254FY2013
VA24512P1244BAY IMAGERY, INC.512-BALTIMORE$8,820FY2012
VA512P13828ASE DIRECT, INC.512-BALTIMORE$1,589FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0410_3600_GS02F0016S_4730 · retrieved 2026-09-26.