Description
PRINTER FARGO HDP 5000
First action · last action
2017-07-20 · 2017-07-20
Transactions
1
First transaction's obligation
$9,990
Base + all options value (sum of deltas)
$9,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2017-07-20+$9,990= $9,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-20 | +$9,990 | $9,990 | PRINTER FARGO HDP 5000 |
Related awards · 8
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 X52GLXA6TZL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P2618 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $3,804 | FY2018 |
| VA119A17P0463 | SAC FREDERICK (36C10X) · 8455 · BADGES AND INSIGNIA | $97,600 | FY2017 |
| VA101V17P0904 | VBA FIELD CONTRACTING (36C10E) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $35,600 | FY2017 |
Other recipients under 7510 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0910 | THE SCOTT TECHNOLOGY GROUP, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,241 | FY2026 |
| 36C24825F0150 | JLWS ENTERPRISES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $97,000 | FY2025 |
| 36C24824P0491 | 3T BUSINESS GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,245 | FY2024 |
| 36C24823F0359 | ASE DIRECT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,391 | FY2023 |
| 36C24823P2269 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,873 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P4050_3600_-NONE-_-NONE- · retrieved 2026-09-27.