Description
PIV CARD PRINTERS
First action · last action
2016-08-02 · 2016-08-02
Transactions
1
First transaction's obligation
$15,783
Base + all options value (sum of deltas)
$15,783
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
GS02F0253P
NAICS
323114 · QUICK 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.
- Base2016-08-02+$15,783= $15,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-02 | +$15,783 | $15,783 | PIV CARD PRINTERS |
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 U6JZLZPK4DD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F1920 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $0 | FY2018 |
| VA24917F0541 | 596-LEXINGTON(00596) · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,375 | FY2017 |
| VA26015F4531 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $3,204 | FY2015 |
| VA25715F2200 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,351 | FY2015 |
| VA26315F0508 | 437-FARGO VA MEDICAL CENTER · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,185 | FY2015 |
| VA26115F1001 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $9,074 | FY2015 |
Other recipients under 7035 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1146 | KINLY US CORPORATION | 656-ST CLOUD VA MEDICAL CTR (00656) | $16,094 | FY2017 |
| VA26317P1344 | OMNICELL, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $150,528 | FY2017 |
| VA26317F1271 | EMERGENCY PLANNING MANAGEMENT INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $28,008 | FY2017 |
| VA26317F1217 | REDHAWK IT SOLUTIONS, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $23,526 | FY2017 |
| VA26317P0908 | ALVAREZ LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $12,617 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F0777_3600_GS02F0253P_4730 · retrieved 2026-09-26.