Description
HP DESIGNJET Z5200 POSTSCRIPT PRINTER
First action · last action
2013-07-29 · 2013-07-29
Transactions
1
First transaction's obligation
$4,358
Base + all options value (sum of deltas)
$4,358
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS03F0052X
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2013-07-29+$4,358= $4,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$4,358 | $4,358 | HP DESIGNJET Z5200 POSTSCRIPT 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 UEPJGSJMN4K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F3189 | 257-NETWORK CONTRACT OFFICE 17 · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,609 | FY2015 |
| VA25114P1409 | 583-INDIANAPOLIS · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $3,550 | FY2014 |
| VA25913F2726 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2013 |
| VA26013F2028 | 260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,327 | FY2013 |
| VA25913P0683 | 259-NETWORK CONTRACT OFFICE 19 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,034 | FY2013 |
| VA25012F3163 | 552-DAYTON · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $9,840 | FY2012 |
Other recipients under 7025 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1138 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $22,733 | FY2016 |
| VA24816P1620 | JEMNI INC | 248-NETWORK CONTRACT OFFICE 8 | $31,666 | FY2016 |
| VA24816P1138 | FEDSTORE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $14,035 | FY2016 |
| VA24815F3034 | NEW TECH SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,866 | FY2015 |
| VA24815F4824 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $32,825 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5267_3600_GS03F0052X_4732 · retrieved 2026-09-26.