Description
PIV CARD ID PRINTER
First action · last action
2016-05-02 · 2016-05-02
Transactions
1
First transaction's obligation
$7,940
Base + all options value (sum of deltas)
$7,940
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
GS25F0015L
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2016-05-02+$7,940= $7,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-02 | +$7,940 | $7,940 | PIV CARD ID 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 HKWNQS5S7AH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70116F0045 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · 6780 · PHOTOGRAPHIC SETS, KITS, AND OUTFITS | $6,590 | FY2016 |
| VA24916P2364 | 621-MOUNTAIN HOME (00621) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $7,940 | FY2016 |
| VA24715F3298 | 247-NETWORK CONTRACT OFFICE 7 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $7,940 | FY2015 |
| VA52813F1719 | 242-NETWORK CONTRACT OFFICE 02 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,240 | FY2013 |
| VA24313P1967 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,896 | FY2013 |
| VA24713F0428 | 247-NETWORK CONTRACT OFFICE 7 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $0 | FY2013 |
Other recipients under 7520 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P1828 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,381 | FY2024 |
| 36C24624F0242 | NEW TECH SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,500 | FY2024 |
| 36C24624P1789 | ARB INNOVATIVE TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $188,631 | FY2024 |
| 36C24623F0336 | QUADIENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,923 | FY2023 |
| 36C24623F0330 | QUADIENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F4918_3600_GS25F0015L_4730 · retrieved 2026-09-26.