Description
PLOTTER PRINTER
First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$19,506
Base + all options value (sum of deltas)
$19,506
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0224U
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.
- Base2017-09-29+$19,506= $19,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$19,506 | $19,506 | PLOTTER 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 FXL9W2JALZK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0414 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $42,682 | FY2026 |
| 36C24926F0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7520 · OFFICE DEVICES AND ACCESSORIES | $22,647 | FY2026 |
| 36C24926F0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7520 · OFFICE DEVICES AND ACCESSORIES | $21,292 | FY2026 |
| 36C24526F0181 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H275 · EQUIPMENT AND MATERIALS TESTING- OFFICE SUPPLIES AND DEVICES | $75,337 | FY2026 |
| 36C78625F50826 | NATIONAL CEMETERY ADMIN (36C786) · 7490 · MISCELLANEOUS OFFICE MACHINES | $11,059 | FY2025 |
| 36C25521F0066 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $21,988 | FY2021 |
Other recipients under 7520 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0405 | FIRSTCALL OFFICE SOLUTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $21,456 | FY2021 |
| 36C25821P0317 | CENSIS TECHNOLOGIES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $26,960 | FY2021 |
| 36C25819F0160 | JLWS ENTERPRISES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $17,288 | FY2019 |
| 36C25818F0475 | CNC FEDERAL SUPPLIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,539 | FY2018 |
| VA25817P1878 | YOUNG, JOHN | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,400 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817F2943_3600_GS35F0224U_4730 · retrieved 2026-09-26.