Description
PRINTER
First action · last action
2015-09-22 · 2015-09-22
Transactions
1
First transaction's obligation
$3,737
Base + all options value (sum of deltas)
$3,737
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2015-09-22+$3,737= $3,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$3,737 | $3,737 | 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 G8YDEN8Z1583)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P2034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7510 · OFFICE SUPPLIES | $28,434 | FY2024 |
| 36C25622F0236 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES | $422,980 | FY2022 |
| 36C24722F0276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $133,782 | FY2022 |
| 36C24718F1273 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES | $15,474 | FY2018 |
| VA24717F2338 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $23,186 | FY2017 |
| VA25917F4069 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $6,234 | FY2017 |
Other recipients under 7025 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1091 | OMNI BUSINESS SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 | $4,297 | FY2016 |
| VA25716P0700 | HILL-ROM, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,136 | FY2016 |
| VA25715F3345 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $86,006 | FY2015 |
| VA25714F3039 | DESIGN ASSOCIATES INTERNATIONAL INC | 257-NETWORK CONTRACT OFFICE 17 | $5,080 | FY2014 |
| VA25814F0733 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $6,546 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0174_3600_-NONE-_-NONE- · retrieved 2026-09-27.