Award recordCONTRACT

CANNON IV LLC

PIID VA25114P1409· VHA· 583-INDIANAPOLIS· 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES· FY2014· $3,550 net obligations· UEI UEPJGSJMN4K3· IN

Description

PLOTTER/PRINTER

First action · last action
2014-03-26 · 2014-04-09
Transactions
2
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$3,550
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$3,550$0Base award · 2014-03-26 · this action $3,200 · running total $3,200Modification P00001 · 2014-04-09 · this action $350 · running total $3,550
  • Base2014-03-26+$3,200= $3,200
  • Mod P000012014-04-09+$350= $3,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-26+$3,200$3,200PLOTTER/PRINTER
Mod P00001· FUNDING ONLY ACTION2014-04-09+$350$3,550PLOTTER/PRINTER

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 UEPJGSJMN4K3)

AwardOffice · PSC / listingNet obligationsFY
VA25715F3189257-NETWORK CONTRACT OFFICE 17 · 7520 · OFFICE DEVICES AND ACCESSORIES$6,609FY2015
VA24813F5267248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$4,358FY2013
VA25913F2726259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES$0FY2013
VA26013F2028260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES$7,327FY2013
VA25913P0683259-NETWORK CONTRACT OFFICE 19 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$8,034FY2013
VA25012F3163552-DAYTON · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$9,840FY2012

Other recipients under 7025 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F2369SC-ID, LLC583-INDIANAPOLIS$32,725FY2015
VA25115F2296ADVANCED COMPUTER CONCEPTS, INC.583-INDIANAPOLIS$115,083FY2015
VA25115F2288COUNTERTRADE PRODUCTS, INC.583-INDIANAPOLIS$9,581FY2015
VA25115F0557BIOFIRE DEFENSE LLC583-INDIANAPOLIS$3,849FY2015
VA25115F0282CDW GOVERNMENT LLC583-INDIANAPOLIS$17,028FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1409_3600_-NONE-_-NONE- · retrieved 2026-09-26.