Award recordCONTRACT

NORTH LIGHT COLOR, INC

PIID VA25116P1531· VHA· 553-DETROIT (00553)· 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES· FY2016· $2,700 net obligations· UEI MNKBKJXUBBH1· MN

Description

PRINTER LEASE

First action · last action
2016-06-06 · 2016-06-13
Transactions
2
First transaction's obligation
$2,700
Base + all options value (sum of deltas)
$2,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$2,700$0Base award · 2016-06-06 · this action $2,700 · running total $2,700Modification P00001 · 2016-06-13 · this action $0 · running total $2,700
  • Base2016-06-06+$2,700= $2,700
  • Mod P000012016-06-13+$0= $2,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-06+$2,700$2,700PRINTER LEASE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-06-13+$0$2,700PRINTER LEASE

Related awards · 5

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 MNKBKJXUBBH1)

AwardOffice · PSC / listingNet obligationsFY
VA25717P2571257-NETWORK CONTRACT OFFICE 17 (36C257) · 7490 · MISCELLANEOUS OFFICE MACHINES$11,745FY2017
VA25112C0077553-DETROIT · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$33,900FY2012
VA674A20162674-TEMPLE · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$4,749FY2012
V674P01485674-TEMPLE · 6750 · PHOTOGRAPHIC SUPPLIES$4,773FY2010
VA674P00442674-TEMPLE · 9999 · MISCELLANEOUS ITEMS$3,354FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1531_3600_-NONE-_-NONE- · retrieved 2026-09-26.