Description
OTHER FUNCTION: LASERJET PRINTERS
First action · last action
2012-09-14 · 2012-09-27
Transactions
2
First transaction's obligation
$29,122
Base + all options value (sum of deltas)
$29,122
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
GS02F0114X
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-09-14+$29,122= $29,122
- Mod P00012012-09-27+$0= $29,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$29,122 | $29,122 | OTHER FUNCTION: LASERJET PRINTERS |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-09-27 | +$0 | $29,122 | OTHER FUNCTION: LASERJET PRINTERS |
Related awards · 6
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 CDPBYS1U22H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F2083 | 520-BILOXI · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $8,134 | FY2012 |
Other recipients under 7050 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0833 | SFI ELECTRONICS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $11,885 | FY2016 |
| VA24715F2470 | PANAMERICA COMPUTERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,890 | FY2015 |
| VA24715F2172 | STRATEGIC COMMUNICATIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $7,415 | FY2015 |
| VA24714F3627 | BLUE TECH INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,716 | FY2014 |
| VA24714F2906 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 | $68,306 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2551_3600_GS02F0114X_4732 · retrieved 2026-09-26.