Description
PRINTER/PLOTTER/SCANNER
First action · last action
2013-08-14 · 2013-08-14
Transactions
1
First transaction's obligation
$19,334
Base + all options value (sum of deltas)
$19,334
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F5275H
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2013-08-14+$19,334= $19,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$19,334 | $19,334 | PRINTER/PLOTTER/SCANNER |
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 E7JGBKFJXX18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F5225 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $49,899 | FY2013 |
| VA25513F0868 | 255-NETWORK CONTRACT OFFICE 15 · 7035 · ADP SUPPORT EQUIPMENT | $17,898 | FY2013 |
| VA25013F0320 | 552-DAYTON · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $51,590 | FY2013 |
| VA24512F1555 | 512-BALTIMORE · 7050 · ADP COMPONENTS | $48,405 | FY2012 |
Other recipients under 7025 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2201 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $27,465 | FY2016 |
| VA25516F0176 | REGAN TECHNOLOGIES CORP | 255-NETWORK CONTRACT OFFICE 15 | $3,196 | FY2016 |
| VA25515F5809 | STERLING COMPUTERS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $8,892 | FY2015 |
| VA25515F5660 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $12,242 | FY2015 |
| VA25515F5451 | GOVSMART, INC. | 255-NETWORK CONTRACT OFFICE 15 | $862,939 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F3356_3600_GS35F5275H_4730 · retrieved 2026-09-26.