Award recordCONTRACT

LAZER CARTRIDGES PLUS, L.L.C.

PIID VA26315F0356· VHA· 437-FARGO VA MEDICAL CENTER· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2015· $81,920 net obligations· UEI ZHHEY7YZB2M3· WA

Description

DOCUMENT SCANNERS

First action · last action
2015-03-23 · 2015-04-23
Transactions
2
First transaction's obligation
$82,970
Base + all options value (sum of deltas)
$81,920
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
GS14F0035M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

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.

$82,970$0Base award · 2015-03-23 · this action $82,970 · running total $82,970Modification P0001 · 2015-04-23 · this action -$1,050 · running total $81,920
  • Base2015-03-23+$82,970= $82,970
  • Mod P00012015-04-23-$1,050= $81,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-23+$82,970$82,970DOCUMENT SCANNERS
Mod P0001· CLOSE OUT2015-04-23−$1,050$81,920DOCUMENT SCANNERS

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 ZHHEY7YZB2M3)

AwardOffice · PSC / listingNet obligationsFY
36C25925F0606NETWORK CONTRACT OFFICE 19 (36C259) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$9,369FY2025
36C25023F1030250-NETWORK CONTRACT OFFICE 10 (36C250) · 7520 · OFFICE DEVICES AND ACCESSORIES$23,566FY2023
36C77022P0289NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$232,458FY2022
36C77022P0261NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$54,913FY2022
36C26321F0065NETWORK CONTRACT OFFICE 23 (36C263) · 7520 · OFFICE DEVICES AND ACCESSORIES$19,792FY2021
VA26315F0938437-FARGO VA MEDICAL CENTER · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$17,594FY2015

Other recipients under 5999 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314F1214DAKOTA ELECTRIC, INC.437-FARGO VA MEDICAL CENTER$63,984FY2014
VA26314F0714BLUE TECH INC.437-FARGO VA MEDICAL CENTER$171,689FY2014
VA26314F0603FERBAK, INC.437-FARGO VA MEDICAL CENTER$13,886FY2014
VA26314P0093GRUBER INDUSTRIES INC437-FARGO VA MEDICAL CENTER$9,695FY2014
VA26313F1820CREATIVE SIGN SERVICE INC437-FARGO VA MEDICAL CENTER$65,850FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0356_3600_GS14F0035M_4730 · retrieved 2026-09-26.