Description
PRINTER MAINTENANCE KITS
First action · last action
2017-02-15 · 2017-02-15
Transactions
1
First transaction's obligation
$7,822
Base + all options value (sum of deltas)
$7,822
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD78B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2017-02-15+$7,822= $7,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-15 | +$7,822 | $7,822 | PRINTER MAINTENANCE KITS |
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 FBLCPD7ZATP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $46,567 | FY2020 |
| 36C24220F0503 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $20,626 | FY2020 |
| 36C25720F0399 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,552 | FY2020 |
| 36C24620F0287 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $38,213 | FY2020 |
| 36C24720P1069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,812 | FY2020 |
| 36C26020F0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $35,538 | FY2020 |
Other recipients under 7050 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819F0155 | REGAN TECHNOLOGIES CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $63,402 | FY2019 |
| 36C25818F0516 | AATD LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $21,224 | FY2018 |
| 36C25818N0359 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,264 | FY2018 |
| VA25817P0536 | EVOQUA WATER TECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,920 | FY2017 |
| VA25817F2579 | FEDSTORE CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $70,568 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817F0995_3600_NNG15SD78B_8000 · retrieved 2026-09-26.