Description
PRINTERS
First action · last action
2016-09-01 · 2016-09-07
Transactions
2
First transaction's obligation
$19,798
Base + all options value (sum of deltas)
$27,000
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
Parent IDV
GS14F0014J
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2016-09-01+$19,798= $19,798
- Mod P000012016-09-07+$7,203= $27,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$19,798 | $19,798 | PRINTERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-07 | +$7,203 | $27,000 | 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 K2X2C1AHRCA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F1242 | 261-NETWORK CONTRACT OFFICE 21 · 7045 · ADP SUPPLIES | $8,576 | FY2015 |
| VA6891A0006 | 689-WEST HAVEN · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE | $4,378 | FY2011 |
| VA5080R7814 | 508P-ATLANTA PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,592 | FY2010 |
| V554Q00385 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,169 | FY2010 |
| V438P93064 | 438S-SIOUX FALLS SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $16,336 | FY2009 |
| V554S96724 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,169 | FY2009 |
Other recipients under 7020 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1085 | CORPS BIOLOGICS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $123,599 | FY2020 |
| VA25017F4848 | MINBURN TECHNOLOGY GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $75,930 | FY2017 |
| VA25016P0666 | TIGER CORPORATE DIRECT, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,521 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F2452_3600_GS14F0014J_4730 · retrieved 2026-09-26.