Description
ECO SOLVENT PRINTER
First action · last action
2015-06-16 · 2015-06-16
Transactions
1
First transaction's obligation
$23,539
Base + all options value (sum of deltas)
$23,539
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2015-06-16+$23,539= $23,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-16 | +$23,539 | $23,539 | ECO SOLVENT 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 XN8LKZGUF6G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1576 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $29,594 | FY2021 |
| 36C25621P1168 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $12,995 | FY2021 |
| V6748U3110 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $81 | FY2008 |
| V6748U2520 | 674S-TEMPLE SMALL PURCHASE · 5340 · HARDWARE | $633 | FY2008 |
| V674P83166 | 674S-TEMPLE SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $296 | FY2008 |
| V549P89971 | 549S-DALLAS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $225 | FY2008 |
Other recipients under 7035 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0446 | NEW TECH SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $32,500 | FY2016 |
| VA25616F0496 | DELL FEDERAL SYSTEMS L.P | 256-NETWORK CONTRACT OFFICE 16 | $13,750 | FY2016 |
| VA25616F0290 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,107 | FY2016 |
| VA25616F0230 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $42,370 | FY2016 |
| VA25615F1355 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 | $51,861 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0999_3600_-NONE-_-NONE- · retrieved 2026-09-26.