Description
PRINTER AND LAMINATOR FOR PIV CARDS
First action · last action
2016-04-25 · 2016-04-25
Transactions
1
First transaction's obligation
$7,940
Base + all options value (sum of deltas)
$7,940
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333244 · PRINTING MACHINERY AND 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.
- Base2016-04-25+$7,940= $7,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-25 | +$7,940 | $7,940 | PRINTER AND LAMINATOR FOR PIV CARDS |
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 HKWNQS5S7AH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70116F0045 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · 6780 · PHOTOGRAPHIC SETS, KITS, AND OUTFITS | $6,590 | FY2016 |
| VA24616F4918 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,940 | FY2016 |
| VA24715F3298 | 247-NETWORK CONTRACT OFFICE 7 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $7,940 | FY2015 |
| VA52813F1719 | 242-NETWORK CONTRACT OFFICE 02 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,240 | FY2013 |
| VA24313P1967 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,896 | FY2013 |
| VA24713F0428 | 247-NETWORK CONTRACT OFFICE 7 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $0 | FY2013 |
Other recipients under 7435 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F3315 | REGAN TECHNOLOGIES CORP | 621-MOUNTAIN HOME (00621) | $9,191 | FY2016 |
| VA24916F3004 | TRANSOURCE SERVICES CORP. | 621-MOUNTAIN HOME (00621) | $22,940 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P2364_3600_-NONE-_-NONE- · retrieved 2026-09-26.