Description
RENEWAL OF SERVICE CONTRACT FOR PRINTER.
First action · last action
2012-05-10 · 2012-05-10
Transactions
1
First transaction's obligation
$833
Base + all options value (sum of deltas)
$833
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323119 · OTHER COMMERCIAL PRINTING
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.
- Base2012-05-10+$833= $833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$833 | $833 | RENEWAL OF SERVICE CONTRACT FOR PRINTER. |
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 J41YCZJ1FNJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605C20389 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $833 | FY2011 |
Other recipients under D320 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P4612 | CURTISS-WRIGHT DS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,510 | FY2015 |
| VA26214P2579 | CRITICAL SYSTEMS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $7,404 | FY2014 |
| VA26213P1145 | EN-NET SERVICES, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $3,080 | FY2013 |
| VA26213F3786 | EN-NET SERVICES, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $3,080 | FY2013 |
| VA26212F1655 | NEC CORPORATION OF AMERICA | 262-NETWORK CONTRACT OFFICE 22 | $22,652 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1464_3600_-NONE-_-NONE- · retrieved 2026-09-26.