Description
MULTIFUNCTION PRINTERS
First action · last action
2017-07-31 · 2017-08-03
Transactions
2
First transaction's obligation
$16,307
Base + all options value (sum of deltas)
$16,561
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2017-07-31+$16,307= $16,307
- Mod P000012017-08-03+$254= $16,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-31 | +$16,307 | $16,307 | MULTIFUNCTION PRINTERS |
| Mod P00001· CHANGE ORDER | 2017-08-03 | +$254 | $16,561 | MULTIFUNCTION PRINTERS |
Related awards · 9
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 FFBYGU9JA8K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $458,819 | FY2026 |
| 36C24726F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,219 | FY2026 |
| 36C24W25F0063 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,264 | FY2025 |
| 36C24625F0121 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,160 | FY2025 |
| 36C25723F0088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,520 | FY2023 |
| 36C25522F0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $21,368 | FY2022 |
Other recipients under 7025 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917F1850 | NEW CENTURY TECHNOLOGIES INC. | 596-LEXINGTON(00596) | $3,634 | FY2017 |
| VA24917F0359 | AXISCORE LLC | 596-LEXINGTON(00596) | $12,633 | FY2017 |
| VA24916F2373 | NEW TECH SOLUTIONS, INC. | 596-LEXINGTON(00596) | $4,690 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F4316_3600_-NONE-_-NONE- · retrieved 2026-09-26.