Description
HP DESIGN JET HD SCANNER
First action · last action
2012-06-27 · 2012-06-27
Transactions
1
First transaction's obligation
$15,439
Base + all options value (sum of deltas)
$15,439
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS35F0211Y
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2012-06-27+$15,439= $15,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$15,439 | $15,439 | HP DESIGN JET HD SCANNER |
Related awards · 10
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 NK2JWH8LZJW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0088 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,852 | FY2026 |
| 36C24223P1723 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $27,772 | FY2023 |
| 36C26220P1287 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,952 | FY2020 |
| 36C26318F2898 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2018 |
| VA24815F2248 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,827 | FY2015 |
Other recipients under 7520 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2533 | COAST TO COAST COMPUTER PRODUCTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $24,912 | FY2015 |
| VA26115F2401 | OMNI BUSINESS SYSTEMS, INC | 261-NETWORK CONTRACT OFFICE 21 | $9,195 | FY2015 |
| VA26114F2990 | OFFICE DESIGN GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $32,169 | FY2014 |
| VA26114F1836 | IDEMIA IDENTITY & SECURITY USA LLC | 261-NETWORK CONTRACT OFFICE 21 | $35,877 | FY2014 |
| VA26114P1861 | CADDO DESIGN INC | 261-NETWORK CONTRACT OFFICE 21 | $60,486 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F2147_3600_GS35F0211Y_4732 · retrieved 2026-09-26.