Description
PURCHASE PIV PRINTERS FOR THE POLICE SERVICE
First action · last action
2016-07-12 · 2016-07-12
Transactions
1
First transaction's obligation
$16,200
Base + all options value (sum of deltas)
$16,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0139M
NAICS
443130 · CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
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.
- Base2016-07-12+$16,200= $16,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-12 | +$16,200 | $16,200 | PURCHASE PIV PRINTERS FOR THE POLICE SERVICE |
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 EA3LCPJVN8H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819F0183 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8455 · BADGES AND INSIGNIA | $18,490 | FY2019 |
| VA24517F0520 | 688-WASHINGTON DC (00688)(36C688) · 8455 · BADGES AND INSIGNIA | $23,400 | FY2017 |
| VA24917F2257 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,342 | FY2017 |
| VA24517F2113 | 613-MARTINSBURG (00613)(36C613) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $7,800 | FY2017 |
| VA25017F1814 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,999 | FY2017 |
| VA24617F1848 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8455 · BADGES AND INSIGNIA | $4,982 | FY2017 |
Other recipients under 3610 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0772 | REPROGRAPHIC PRODUCTS GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,995 | FY2026 |
| 36C24726P0722 | REPROGRAPHIC PRODUCTS GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,977 | FY2026 |
| 36C24726F0209 | REPROGRAPHIC PRODUCTS GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,977 | FY2026 |
| 36C24724P0764 | ITNH, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $69,900 | FY2024 |
| 36C24720F0201 | F C I TECH INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,683 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F1733_3600_GS25F0139M_4730 · retrieved 2026-09-26.