Description
PRINTER-PLOTTER-WORK STATIONS FOR TWO VA FACILITIES FOR THE ENGINEERING DEPARTMENT. ONE FOR VA IN PUGET SOUND WA AND OTHER AMERICAN LAKE WA. IFCAP 663-A60089.
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.
- Base2016-05-27+$28,389= $28,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-27 | +$28,389 | $28,389 | PRINTER-PLOTTER-WORK STATIONS FOR TWO VA FACILITIES FOR THE ENGINEERING DEPARTMENT. ONE FOR VA IN PUGET SOUND… |
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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025F0363 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $39,860 | FY2025 |
| 36C26025P0645 | ANOTHER SUPPLY COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,201 | FY2025 |
| 36C26024N0302 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,128 | FY2024 |
| 36C26023F0311 | VETERAN TECHNOLOGY PARTNERS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $21,731 | FY2023 |
| 36C26022P1161 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,220 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0894_3600_GS35F0224U_4730 · retrieved 2026-09-26.