Award recordCONTRACT

CANNON IV LLC

PIID VA25913F2726· VHA· 259-NETWORK CONTRACT OFFICE 19· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2013· $0 net obligations· UEI UEPJGSJMN4K3· IN

Description

PRINTER

First action · last action
2013-07-11 · 2013-09-26
Transactions
2
First transaction's obligation
$3,399
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS03F0052X
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 2 transactions

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.

$3,399$0Base award · 2013-07-11 · this action $3,399 · running total $3,399Modification P00001 · 2013-09-26 · this action -$3,399 · running total $0
  • Base2013-07-11+$3,399= $3,399
  • Mod P000012013-09-26-$3,399= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-11+$3,399$3,399PRINTER
Mod P00001· CHANGE ORDER2013-09-26−$3,399$0PRINTER

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)

AwardOffice · PSC / listingNet obligationsFY
VA25715F3189257-NETWORK CONTRACT OFFICE 17 · 7520 · OFFICE DEVICES AND ACCESSORIES$6,609FY2015
VA25114P1409583-INDIANAPOLIS · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$3,550FY2014
VA24813F5267248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$4,358FY2013
VA26013F2028260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES$7,327FY2013
VA25913P0683259-NETWORK CONTRACT OFFICE 19 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$8,034FY2013
VA25012F3163552-DAYTON · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$9,840FY2012

Other recipients under 7520 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F4966ADVANCED DIGITAL SOLUTIONS INTERNATIONAL259-NETWORK CONTRACT OFFICE 19$32,200FY2015
VA25915P4517L & R INVESTMENT, LLC259-NETWORK CONTRACT OFFICE 19$19,718FY2015
VA25915F4501CAPRICE ELECTRONICS, INC259-NETWORK CONTRACT OFFICE 19$5,034FY2015
VA25915P2997NEW TECH SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$38,452FY2015
VA25915F2779QUADIENT, INC.259-NETWORK CONTRACT OFFICE 19$3,242FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F2726_3600_GS03F0052X_4732 · retrieved 2026-09-26.