Description
VS-300I VERSACAMM 30" PRINTER/CUTTER INCLUDES STAND, POWER CORD, BLADE, BLADE HOLDER, MEDIA CLAMPS, MEDIA FLANGES, REPLACEMENT BLADE FOR SEPARATING KNIFE, CLEANING KIT, ROLAND VERSAWORKS RIP, USER MANUAL, ETC
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.
- Base2016-06-15+$16,578= $16,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-15 | +$16,578 | $16,578 | VS-300I VERSACAMM 30" PRINTER/CUTTER INCLUDES STAND, POWER CORD, BLADE, BLADE HOLDER, MEDIA CLAMPS, MEDIA FLAN… |
Related awards · 6
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 DQFMR2N95MQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0545 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $10,968 | FY2020 |
Other recipients under 7690 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019P0811 | WA STATE FERRIES DEPT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,064 | FY2019 |
| 36C26018P0628 | WA STATE FERRIES DEPT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,993 | FY2018 |
| 36C26018P0356 | PUBLISHING OFFICE, US GOVERNMENT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,773 | FY2018 |
| VA26016P0803 | AVIATE ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,187 | FY2016 |
| VA26016P0581 | WA STATE FERRIES DEPT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,690 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P2098_3600_-NONE-_-NONE- · retrieved 2026-09-26.