Description
PRINTER
First action · last action
2013-09-13 · 2013-09-13
Transactions
1
First transaction's obligation
$11,204
Base + all options value (sum of deltas)
$11,204
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0372N
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2013-09-13+$11,204= $11,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$11,204 | $11,204 | 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 C3ZUK6FJWLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F1099 | 506-ANN ARBOR · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2016 |
| VA101V14P0474 | VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $5,961 | FY2014 |
| VA25913F4084 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,204 | FY2013 |
| V537A00100 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,229 | FY2010 |
| V687P81950 | 687S-WALLA WALLA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $625 | FY2008 |
| V5288RB034 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,174 | FY2008 |
Other recipients under 7520 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4966 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | 259-NETWORK CONTRACT OFFICE 19 | $32,200 | FY2015 |
| VA25915P4517 | L & R INVESTMENT, LLC | 259-NETWORK CONTRACT OFFICE 19 | $19,718 | FY2015 |
| VA25915F4501 | CAPRICE ELECTRONICS, INC | 259-NETWORK CONTRACT OFFICE 19 | $5,034 | FY2015 |
| VA25915P2997 | NEW TECH SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $38,452 | FY2015 |
| VA25915F2779 | QUADIENT, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,242 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F4050_3600_GS35F0372N_4730 · retrieved 2026-09-26.