Description
EPSON STYLUS PRO 9890 PRINTER
First action · last action
2012-03-29 · 2012-04-16
Transactions
2
First transaction's obligation
$3,493
Base + all options value (sum of deltas)
$5,188
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
GS35F4134D
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2012-03-29+$3,493= $3,493
- Mod 12012-04-16+$1,695= $5,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-29 | +$3,493 | $3,493 | EPSON STYLUS PRO 9890 PRINTER |
| Mod 1· FUNDING ONLY ACTION | 2012-04-16 | +$1,695 | $5,188 | EPSON STYLUS PRO 9890 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 JE7EUL8M1UC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F2037 | 614-MEMPHIS · 7035 · ADP SUPPORT EQUIPMENT | $5,170 | FY2015 |
| VA25915F0423 | 259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,395 | FY2015 |
| VA24114F1803 | 241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $5,627 | FY2014 |
| VA25614F3739 | 256-NETWORK CONTRACT OFFICE 16 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $3,595 | FY2014 |
| VA11814F0273 | TECHNOLOGY ACQUISITION CENTER - NJ · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $12,372 | FY2014 |
| VA25614F2443 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $3,595 | FY2014 |
Other recipients under 7490 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0369 | EN-VISION AMERICA, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,565 | FY2016 |
| VA24716F0148 | REGAN TECHNOLOGIES CORP | 247-NETWORK CONTRACT OFFICE 7 | $10,875 | FY2016 |
| VA24715F3196 | MA FEDERAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,306 | FY2015 |
| VA24715P2857 | CANON U.S.A., INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,626 | FY2015 |
| VA24715F2771 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $23,892 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F1307_3600_GS35F4134D_4730 · retrieved 2026-09-26.