Description
PHOTO PRINTER
First action · last action
2015-09-24 · 2015-09-24
Transactions
1
First transaction's obligation
$6,609
Base + all options value (sum of deltas)
$6,609
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F0052X
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2015-09-24+$6,609= $6,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$6,609 | $6,609 | PHOTO 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 UEPJGSJMN4K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P1409 | 583-INDIANAPOLIS · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $3,550 | FY2014 |
| VA24813F5267 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,358 | FY2013 |
| VA25913F2726 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2013 |
| VA26013F2028 | 260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,327 | FY2013 |
| VA25913P0683 | 259-NETWORK CONTRACT OFFICE 19 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $8,034 | FY2013 |
| VA25012F3163 | 552-DAYTON · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $9,840 | FY2012 |
Other recipients under 7520 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1093 | IRG PLOTTERS & PRINTERS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $13,378 | FY2016 |
| VA25716F0535 | REGAN TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 | $3,349 | FY2016 |
| VA25715F2922 | AMERICAN WORDATA, INC | 257-NETWORK CONTRACT OFFICE 17 | $6,772 | FY2015 |
| VA25715F2577 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $67,695 | FY2015 |
| VA25715P2294 | PTM DOCUMENT SYSTEMS | 257-NETWORK CONTRACT OFFICE 17 | $5,209 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F3189_3600_GS03F0052X_4732 · retrieved 2026-09-26.