Description
PRINTERS
First action · last action
2014-09-10 · 2015-03-25
Transactions
2
First transaction's obligation
$16,080
Base + all options value (sum of deltas)
$15,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0032R
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2014-09-10+$16,080= $16,080
- Mod P000012015-03-25-$680= $15,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$16,080 | $16,080 | PRINTERS |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-25 | −$680 | $15,400 | PRINTERS |
Related awards · 8
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 TEW8KRYN5LP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0328 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $3,260 | FY2019 |
| 36C25719F0135 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,707 | FY2019 |
| 36C25719F0112 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,707 | FY2019 |
| 36C24718F2043 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,323 | FY2018 |
| 36C24718F2033 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $37,635 | FY2018 |
| 36C25818F0633 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,573 | FY2018 |
Other recipients under 7435 from 636A8-IOWA CITY HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1165 | COUNTERTRADE PRODUCTS, INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $22,314 | FY2013 |
| VA26313J1013 | PRESIDIO NETWORKED SOLUTIONS, LLC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $22,085 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F4473_3600_GS02F0032R_4730 · retrieved 2026-09-26.