Description
ZEBRA PRINTERS
First action · last action
2015-11-19 · 2015-11-19
Transactions
1
First transaction's obligation
$6,389
Base + all options value (sum of deltas)
$6,389
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2015-11-19+$6,389= $6,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-19 | +$6,389 | $6,389 | ZEBRA PRINTERS |
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 LGMVH2NYJH38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,673 | FY2026 |
| 36C26126N0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,681 | FY2026 |
| 36C26326F0104 | NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT | $60,616 | FY2026 |
| 36C24726N0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $71,487 | FY2026 |
| 36F79726D0008 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C24625F0272 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $0 | FY2025 |
Other recipients under 7490 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0596 | PCMG, INC. | 256-NETWORK CONTRACT OFFICE 16 | $5,186 | FY2016 |
| VA25615F1308 | CANON U.S.A., INC. | 256-NETWORK CONTRACT OFFICE 16 | $9,215 | FY2015 |
| VA25615F0850 | QUADIENT, INC. | 256-NETWORK CONTRACT OFFICE 16 | $15,981 | FY2015 |
| VA25614F3864 | NETLOCITY VA INC. | 256-NETWORK CONTRACT OFFICE 16 | $31,265 | FY2014 |
| VA25614F3575 | FEDERAL MERCHANTS CORP. | 256-NETWORK CONTRACT OFFICE 16 | $4,879 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.