Description
INKJET PHOTO PRINTER
First action · last action
2013-12-30 · 2013-12-30
Transactions
1
First transaction's obligation
$4,899
Base + all options value (sum of deltas)
$4,899
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
GS35F0129Y
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2013-12-30+$4,899= $4,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-30 | +$4,899 | $4,899 | INKJET PHOTO PRINTER |
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 EZLFHLB57869)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P1590 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7490 · MISCELLANEOUS OFFICE MACHINES | $11,390 | FY2019 |
| VA24715F1642 | 247-NETWORK CONTRACT OFFICE 7 · 7510 · OFFICE SUPPLIES | $3,571 | FY2015 |
| VA101V15P0163 | VBA FIELD CONTRACTING · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $3,046 | FY2015 |
| VA52814F0956 | 242-NETWORK CONTRACT OFFICE 02 · 7035 · ADP SUPPORT EQUIPMENT | $3,999 | FY2014 |
| VA25014F1952 | 250-NETWORK CONTRACT OFFICE 10 · 7490 · MISCELLANEOUS OFFICE MACHINES | $14,048 | FY2014 |
| VA25514F2481 | 255-NETWORK CONTRACT OFFICE 15 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $22,946 | FY2014 |
Other recipients under 6760 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0418 | VICON MOTION SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $49,521 | FY2015 |
| VA52813F8888 | GEMALTO COGENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,378 | FY2013 |
| V528A10793 | GYRUS ACMI L.P. | 242-NETWORK CONTRACT OFFICE 02 | $217,500 | FY2011 |
| V528A10630 | CONMED LINVATEC | 242-NETWORK CONTRACT OFFICE 02 | $101,166 | FY2011 |
| VA528A06017 | B & H FOTO & ELECTRONICS CORP. | 242-NETWORK CONTRACT OFFICE 02 | $5,590 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0371_3600_GS35F0129Y_4732 · retrieved 2026-09-26.