Description
LASER PRINTER
First action · last action
2015-06-17 · 2015-06-17
Transactions
1
First transaction's obligation
$10,116
Base + all options value (sum of deltas)
$10,116
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
HUBZONE SET-ASIDE
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG15SD01B
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.
- Base2015-06-17+$10,116= $10,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-17 | +$10,116 | $10,116 | LASER 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 TSL3JWEH5XX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0320 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $820,899 | FY2021 |
| 36C24119F0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $74,690 | FY2019 |
| 36C26219F0700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $104,400 | FY2019 |
| 36C24119F0245 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $39,465 | FY2019 |
| 36C10G19D0156 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2019 |
| VA118A17F0130 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $53,760 | FY2017 |
Other recipients under 7045 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2224 | AFFIGENT, LLC | 553-DETROIT | $88,903 | FY2014 |
| VA25114F1878 | ACG SYSTEMS, INC. | 553-DETROIT | $15,425 | FY2014 |
| VA25114F1226 | G. C. MICRO CORPORATION | 553-DETROIT | $7,534 | FY2014 |
| VA25114F1056 | SIRIUS FEDERAL LLC | 553-DETROIT | $121 | FY2014 |
| VA553A10345 | BLUE TECH INC. | 553-DETROIT | $3,988 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1942_3600_NNG15SD01B_8000 · retrieved 2026-09-26.