Description
PRINTER SCANNER PLOTTER:
First action · last action
2012-12-21 · 2012-12-21
Transactions
1
First transaction's obligation
$8,034
Base + all options value (sum of deltas)
$8,034
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2012-12-21+$8,034= $8,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$8,034 | $8,034 | PRINTER SCANNER PLOTTER: |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F3189 | 257-NETWORK CONTRACT OFFICE 17 · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,609 | FY2015 |
| VA25114P1409 | 583-INDIANAPOLIS · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $3,550 | FY2014 |
| VA24813F5267 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,358 | FY2013 |
| VA25913F2726 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $0 | FY2013 |
| VA26013F2028 | 260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,327 | FY2013 |
| VA25012F3163 | 552-DAYTON · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $9,840 | FY2012 |
Other recipients under 7435 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P0002 | UPTODATE, INC | 259-NETWORK CONTRACT OFFICE 19 | $16,365 | FY2015 |
| VA25914F5252 | TECHNICAL COMMUNITIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $55,385 | FY2014 |
| VA25913P4307 | JTF BUSINESS SYSTEMS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,671 | FY2013 |
| VA25913P3666 | RAVING FAN TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $22,660 | FY2013 |
| VA25913P3044 | RAVING FAN TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $22,660 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0683_3600_-NONE-_-NONE- · retrieved 2026-09-26.