Description
HP COLOR LASERJET PRINTER M553DN
First action · last action
2016-04-29 · 2016-04-29
Transactions
1
First transaction's obligation
$6,310
Base + all options value (sum of deltas)
$6,310
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG15SD57B
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2016-04-29+$6,310= $6,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$6,310 | $6,310 | HP COLOR LASERJET PRINTER M553DN |
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 W66WD1J8L177)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19F0083 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2019 |
| 36C26318P2957 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,053 | FY2018 |
| VA24517F0350 | 613-MARTINSBURG (00613)(36C613) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,327 | FY2017 |
| VA25913P0901 | 259-NETWORK CONTRACT OFFICE 19 · D322 · IT AND TELECOM- INTERNET | $3,000 | FY2013 |
| V501R86410 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $181 | FY2008 |
| V502R85362 | 502S-ALEXANDRIA SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $208 | FY2008 |
Other recipients under 7035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1832 | GDL SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $115,900 | FY2020 |
| 36C25020F1080 | REDHAWK IT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,786 | FY2020 |
| 36C25020F1076 | REDHAWK IT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $36,752 | FY2020 |
| 36C25020F1035 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,139 | FY2020 |
| 36C25020F0957 | EDUCATION MANAGEMENT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $143,266 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F1381_3600_NNG15SD57B_8000 · retrieved 2026-09-26.