Description
DS-35 INSERTER 2 SHEET AND 1 INSERT FEEDERS FOLDER INSERTER
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.
- Base2016-04-06+$4,262= $4,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-06 | +$4,262 | $4,262 | DS-35 INSERTER 2 SHEET AND 1 INSERT FEEDERS FOLDER INSERTER |
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 L237C7W452S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816F0446 | 519-BIG SPRING (00519) · 7490 · MISCELLANEOUS OFFICE MACHINES | $53,794 | FY2016 |
| VA101V16F3051 | VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $35,012 | FY2016 |
| VA24916J1110 | 626-NASHVILLE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $41,525 | FY2016 |
| VA24916A0014 | 626-NASHVILLE · R613 · SUPPORT- ADMINISTRATIVE: POST OFFICE | $0 | FY2016 |
| VA26015F4831 | 260-NETWORK CONTRACT OFFICE 20 · 7490 · MISCELLANEOUS OFFICE MACHINES | $8,236 | FY2015 |
| VA26015F0645 | 260-NETWORK CONTRACT OFFICE 20 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $27,901 | FY2015 |
Other recipients under 7490 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0384 | CANON U.S.A., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,433 | FY2026 |
| 36C24221P0671 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $63,396 | FY2021 |
| 36C24219F0444 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,335 | FY2019 |
| 36C24219F0333 | QUADIENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2019 |
| 36C24218F1000 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,417 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0898_3600_GS25F0064N_4730 · retrieved 2026-09-26.