Award recordCONTRACT

YOUNG, JOHN

PIID VA25517P4345· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES· FY2017· $10,341 net obligations· UEI KJLUXCHPCNG5· FL

Description

PM43A11000000201 INTERMEC, PM43 PRINTER, TOUCH INTERFACE, SERIAL, USB, ETHERNET, FIXED HANGER, THERMAL TRANSFER, 203DPI, US PC

First action · last action
2017-06-12 · 2017-06-12
Transactions
1
First transaction's obligation
$10,341
Base + all options value (sum of deltas)
$10,341
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND 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.

$10,341$0Base award · 2017-06-12 · this action $10,341 · running total $10,341
  • Base2017-06-12+$10,341= $10,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-12+$10,341$10,341PM43A11000000201 INTERMEC, PM43 PRINTER, TOUCH INTERFACE, SERIAL, USB, ETHERNET, FIXED HANGER, THERMAL TRANSFE…

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 KJLUXCHPCNG5)

AwardOffice · PSC / listingNet obligationsFY
36C77018P0127NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES$9,114FY2018
VA77717C0005PCAC (36C776) · 6750 · PHOTOGRAPHIC SUPPLIES$15,914FY2017
VA69D17P4905252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$13,388FY2017
VA101V17P0752VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$11,500FY2017
VA24817P2646248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$32,840FY2017
VA24817P2238248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE$32,901FY2017

Other recipients under 7025 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520F0275REGAN TECHNOLOGIES CORP255-NETWORK CONTRACT OFFICE 15 (36C255)$21,483FY2020
36C25520P0668JTF BUSINESS SOLUTIONS CORP.255-NETWORK CONTRACT OFFICE 15 (36C255)$20,986FY2020
36C25520F0176COLOSSAL CONTRACTING LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$51,086FY2020
36C25520F0087ALVAREZ LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$19,357FY2020
36C25520P0151SIEMENS INDUSTRY INC255-NETWORK CONTRACT OFFICE 15 (36C255)$109,691FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P4345_3600_-NONE-_-NONE- · retrieved 2026-09-26.