Description
EPSON STYLUS PRINTER
First action · last action
2015-04-07 · 2015-04-14
Transactions
2
First transaction's obligation
$4,750
Base + all options value (sum of deltas)
$5,170
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
GS02F0164S
NAICS
323114 · QUICK PRINTING
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.
- Base2015-04-07+$4,750= $4,750
- Mod P000012015-04-14+$420= $5,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-07 | +$4,750 | $4,750 | EPSON STYLUS PRINTER |
| Mod P00001· CHANGE ORDER | 2015-04-14 | +$420 | $5,170 | EPSON STYLUS 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 |
|---|---|---|---|
| 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 |
| VA25714F0574 | 257-NETWORK CONTRACT OFFICE 17 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $6,960 | FY2014 |
Other recipients under 7035 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1850 | FOUR POINTS TECHNOLOGY, L.L.C. | 614-MEMPHIS | $12,312 | FY2016 |
| VA24916F0618 | ALL POINTS LOGISTICS, LLC | 614-MEMPHIS | $27,508 | FY2016 |
| VA24915F3684 | MA FEDERAL, INC. | 614-MEMPHIS | $19,243 | FY2015 |
| VA24915F3357 | MA FEDERAL, INC. | 614-MEMPHIS | $12,448 | FY2015 |
| VA24915F3120 | MA FEDERAL, INC. | 614-MEMPHIS | $17,024 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F2037_3600_GS02F0164S_4730 · retrieved 2026-09-26.