Description
PRINTER
First action · last action
2009-02-18 · 2009-02-18
Transactions
1
First transaction's obligation
$12,095
Base + all options value (sum of deltas)
$12,095
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2009-02-18+$12,095= $12,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-18 | +$12,095 | $12,095 | 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 FSV7MGLBZYX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640A10445 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,226 | FY2011 |
| VA613A00598 | 613-MARTINSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $81,375 | FY2010 |
| V512A90357 | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $77,950 | FY2009 |
| V512A90356 | 512-BALTIMORE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $77,950 | FY2009 |
| V512A90355COSMOS | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $77,950 | FY2009 |
| VA673A91029 | 673-TAMPA · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $25,687 | FY2009 |
Other recipients under 7035 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P1478 | CAE HEALTHCARE USA INC. | 541-BRECKSVILLE | $10,750 | FY2012 |
| VA25012J1377 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $211,326 | FY2012 |
| VA25012F1141 | WORLD WIDE TECHNOLOGY LLC | 541-BRECKSVILLE | $355,507 | FY2012 |
| VA25012F0783 | AVERTIUM TENNESSEE, INC | 541-BRECKSVILLE | $278,698 | FY2012 |
| VA25012P0703 | OLYMPUS AMERICA INC | 541-BRECKSVILLE | $4,991 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541S92017_3600_-NONE-_-NONE- · retrieved 2026-09-26.