Description
HP LASERJET PRINT
First action · last action
2017-07-25 · 2017-07-25
Transactions
1
First transaction's obligation
$4,362
Base + all options value (sum of deltas)
$4,362
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
20
SDVOSB flag on record
No
Parent IDV
NNG15SD74B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2017-07-25+$4,362= $4,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-25 | +$4,362 | $4,362 | HP LASERJET PRINT |
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 Y7MFJCYN9EA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F4481 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,595 | FY2018 |
| VA118A18F0812 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,934 | FY2017 |
| VA118A17F0478 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $4,395 | FY2017 |
| VA26016F1647 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $53,412 | FY2016 |
| VA118A16F0502 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,220 | FY2016 |
| VA77016F1642 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $31,624 | FY2016 |
Other recipients under 7025 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F4717 | MINBURN TECHNOLOGY GROUP, LLC | 506-ANN ARBOR (00506) | $204,976 | FY2017 |
| VA25017F4438 | SHI INTERNATIONAL CORP | 506-ANN ARBOR (00506) | $13,005 | FY2017 |
| VA25017F3689 | ALVAREZ LLC | 506-ANN ARBOR (00506) | $57,402 | FY2017 |
| VA25017F3992 | AMERICAN WORDATA, INC | 506-ANN ARBOR (00506) | $3,465 | FY2017 |
| VA25017F3712 | HMS TECHNOLOGIES, INC. | 506-ANN ARBOR (00506) | $11,913 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4030_3600_NNG15SD74B_8000 · retrieved 2026-09-26.