Description
EPSON POSTER PRINTER
First action · last action
2014-08-13 · 2014-08-13
Transactions
1
First transaction's obligation
$3,595
Base + all options value (sum of deltas)
$3,595
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0164S
NAICS
323114 · QUICK PRINTING
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.
- Base2014-08-13+$3,595= $3,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$3,595 | $3,595 | EPSON POSTER 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 JE7EUL8M1UC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F2037 | 614-MEMPHIS · 7035 · ADP SUPPORT EQUIPMENT | $5,170 | FY2015 |
| VA25915F0423 | 259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,395 | FY2015 |
| VA24114F1803 | 241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $5,627 | FY2014 |
| VA11814F0273 | TECHNOLOGY ACQUISITION CENTER - NJ · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $12,372 | FY2014 |
| VA25614F2443 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $3,595 | FY2014 |
| VA25714F0574 | 257-NETWORK CONTRACT OFFICE 17 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $6,960 | FY2014 |
Other recipients under 3610 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3757 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $18,593 | FY2014 |
| VA25614F3716 | THREE WIRE SYSTEMS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $17,515 | FY2014 |
| VA25614F3732 | FEDSTORE CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $18,306 | FY2014 |
| VA25614F1021 | COUNTERTRADE PRODUCTS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $3,798 | FY2014 |
| VA25613F2220 | THREE WIRE SYSTEMS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $5,057 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F3739_3600_GS02F0164S_4730 · retrieved 2026-09-26.