Description
ZEBRA PRINTERS
First action · last action
2016-07-10 · 2019-03-19
Transactions
2
First transaction's obligation
$6,152
Base + all options value (sum of deltas)
$6,152
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2016-07-10+$6,152= $6,152
- Mod P000012019-03-19+$0= $6,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-10 | +$6,152 | $6,152 | ZEBRA PRINTERS |
| Mod P00001· FUNDING ONLY ACTION | 2019-03-19 | +$0 | $6,152 | ZEBRA 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 LNL6A61J47V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19F0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2019 |
| VA25017F2457 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,788 | FY2017 |
| VA24617F1903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $2,757 | FY2017 |
| VA77017P0268 | NATIONAL CMOP OFFICE (36C770) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $6,352 | FY2017 |
| VA24916F4170 | 626-NASHVILLE (00626) · 7520 · OFFICE DEVICES AND ACCESSORIES | $26,365 | FY2016 |
| VA24616F6342 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5,011 | FY2016 |
Other recipients under 7035 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521F0038 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $116,878 | FY2021 |
| 36C24520P0858 | ALLIANT ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $38,413 | FY2020 |
| 36C24520F0766 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,613 | FY2020 |
| 36C24520F0759 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,129 | FY2020 |
| 36C24520F0752 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,889 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0722_3600_-NONE-_-NONE- · retrieved 2026-09-26.