Description
36 IN PRINTER FOR OEM
First action · last action
2017-09-21 · 2017-09-21
Transactions
1
First transaction's obligation
$5,395
Base + all options value (sum of deltas)
$5,395
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0097Y
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2017-09-21+$5,395= $5,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$5,395 | $5,395 | 36 IN PRINTER FOR OEM |
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 H5RNK4CE2J23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F0567 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $24,755 | FY2018 |
| VA25017P1944 | 506-ANN ARBOR (00506) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,852 | FY2017 |
| VA25716F2819 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $200,168 | FY2016 |
| VA25915F4234 | 259-NETWORK CONTRACT OFFICE 19 · 7045 · ADP SUPPLIES | $18,422 | FY2015 |
| VA25915F3170 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,157 | FY2015 |
| VA24115F1073 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,293 | FY2015 |
Other recipients under 3610 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525C0123 | GOVERNMENT SCIENTIFIC SOURCE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,226 | FY2025 |
| 36C24524P0548 | XEROX CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,349 | FY2024 |
| 36C24523P0987 | PRINT-O-STAT INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,894 | FY2023 |
| 36C24522P0574 | B & H FOTO & ELECTRONICS CORP. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,995 | FY2022 |
| 36C24519F0243 | XEROX CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,728 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F1410_3600_GS35F0097Y_4732 · retrieved 2026-09-26.