Award recordCONTRACT

PLAN & PRINT SYSTEMS, INC.

PIID VA52813P0764· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2013· $6,350 net obligations· UEI FGFUSAMEWMY3· NY

Description

IGF::OT::IGF HP DESIGNJET LEASE

First action · last action
2013-03-01 · 2016-12-19
Transactions
6
First transaction's obligation
$1,323
Base + all options value (sum of deltas)
$13,154
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA52813D0067
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

Modification chain · 6 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.

$6,350$0Base award · 2013-03-01 · this action $1,323 · running total $1,323Modification P00001 · 2013-11-20 · this action -$265 · running total $1,058Modification P00002 · 2014-10-01 · this action $2,268 · running total $3,326Modification P00003 · 2015-10-01 · this action $2,268 · running total $5,594Modification P00004 · 2016-10-01 · this action $567 · running total $6,161Modification P00005 · 2016-12-19 · this action $189 · running total $6,350
  • Base2013-03-01+$1,323= $1,323
  • Mod P000012013-11-20-$265= $1,058
  • Mod P000022014-10-01+$2,268= $3,326
  • Mod P000032015-10-01+$2,268= $5,594
  • Mod P000042016-10-01+$567= $6,161
  • Mod P000052016-12-19+$189= $6,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-01+$1,323$1,323IGF::OT::IGF HP DESIGNJET LEASE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-11-20−$265$1,058IGF::OT::IGF HP DESIGNJET LEASE
Mod P00002· EXERCISE AN OPTION2014-10-01+$2,268$3,326IGF::OT::IGF HP DESIGNJET LEASE
Mod P00003· EXERCISE AN OPTION2015-10-01+$2,268$5,594IGF::OT::IGF HP DESIGNJET LEASE
Mod P00004· EXERCISE AN OPTION2016-10-01+$567$6,161IGF::OT::IGF HP DESIGNJET LEASE
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-12-19+$189$6,350IGF::OT::IGF HP DESIGNJET LEASE

Related awards · 9

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 FGFUSAMEWMY3)

AwardOffice · PSC / listingNet obligationsFY
VA24217P0932242-NETWORK CONTRACT OFFICE 02 (36C242) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$36,580FY2017
VA52814C0146242-NETWORK CONTRACT OFFICE 02 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$0FY2015
VA52814P0185242-NETWORK CONTRACT OFFICE 02 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT$6,911FY2014
VA52813D0067242-NETWORK CONTRACT OFFICE 02 · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU$0FY2013

Other recipients under W074 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224N0236PITNEY BOWES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$217,005FY2024
36C24224F0040THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$341,382FY2024
36C24223P0266QUADIENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$15,131FY2023
36C24223F0059THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$455,176FY2023
36C24219P1809DE LAGE LANDEN FINANCIAL SERVICES, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$507FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0764_3600_VA52813D0067_3600 · retrieved 2026-09-26.