Description
LARGE FORMAT LATEX PRINTER
First action · last action
2017-08-18 · 2017-08-18
Transactions
1
First transaction's obligation
$11,745
Base + all options value (sum of deltas)
$11,745
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
333244 · PRINTING MACHINERY AND EQUIPMENT 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.
- Base2017-08-18+$11,745= $11,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-18 | +$11,745 | $11,745 | LARGE FORMAT LATEX PRINTER |
Related awards · 10
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 MNKBKJXUBBH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1531 | 553-DETROIT (00553) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $2,700 | FY2016 |
| VA25112C0077 | 553-DETROIT · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $33,900 | FY2012 |
| VA674A20162 | 674-TEMPLE · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,749 | FY2012 |
| V674P01485 | 674-TEMPLE · 6750 · PHOTOGRAPHIC SUPPLIES | $4,773 | FY2010 |
| VA674P00442 | 674-TEMPLE · 9999 · MISCELLANEOUS ITEMS | $3,354 | FY2010 |
Other recipients under 7490 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724F0094 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $53,641 | FY2024 |
| 36C25723F0146 | JLWS ENTERPRISES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,114 | FY2023 |
| 36C25723F0069 | BETTER DIRECT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $33,712 | FY2023 |
| 36C25723P0203 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,955 | FY2023 |
| 36C25722P0711 | NATIVE INSTINCT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,576 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2571_3600_-NONE-_-NONE- · retrieved 2026-09-26.