Description
PRINTHEADS
First action · last action
2015-01-15 · 2015-01-15
Transactions
1
First transaction's obligation
$6,328
Base + all options value (sum of deltas)
$6,328
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0097Y
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.
- Base2015-01-15+$6,328= $6,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$6,328 | $6,328 | PRINTHEADS |
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 H5RNK4CE2J23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F0567 | 610-MARION (00610) · 7110 · OFFICE FURNITURE | $24,755 | FY2018 |
| VA24517F1410 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $5,395 | FY2017 |
| VA25017P1944 | 506-ANN ARBOR (00506) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,852 | FY2017 |
| VA25716F2819 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $200,168 | FY2016 |
| VA25915F4234 | 259-NETWORK CONTRACT OFFICE 19 · 7045 · ADP SUPPLIES | $18,422 | FY2015 |
| VA25915F3170 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $3,157 | FY2015 |
Other recipients under 7510 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016J0839 | PRECISION DYNAMICS CORPORATION | NATIONAL CMOP OFFICE (NCO) | $224,700 | FY2016 |
| VA77016J0817 | SZYSH SYSTIMS INC. | NATIONAL CMOP OFFICE (NCO) | $86,800 | FY2016 |
| VA77016J0776 | PRECISION DYNAMICS CORPORATION | NATIONAL CMOP OFFICE (NCO) | $55,188 | FY2016 |
| VA77016J0785 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | NATIONAL CMOP OFFICE (NCO) | $16,795 | FY2016 |
| VA77016J0691 | SUPERIOR INDUSTRIAL SUPPLY CO | NATIONAL CMOP OFFICE (NCO) | $24,850 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F1712_3600_GS35F0097Y_4732 · retrieved 2026-09-26.