Description
PRINTERS
First action · last action
2011-02-18 · 2011-02-18
Transactions
1
First transaction's obligation
$21,708
Base + all options value (sum of deltas)
$21,708
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
NNG07DA51B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-02-18+$21,708= $21,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-18 | +$21,708 | $21,708 | 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 Q2N6J7BZK2B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J45204 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $63,175 | FY2014 |
| VA24613F1449 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,600 | FY2013 |
| VA24612F4181 | 246-NETWORK CONTRACTING OFFICE 6 · 7030 · ADP SOFTWARE | $24,334 | FY2012 |
| VA11811F0526 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $49,698 | FY2011 |
| VA69D676A10112 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $37,647 | FY2011 |
| VA11811F0427 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $0 | FY2011 |
Other recipients under 7050 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F1995 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $115,106 | FY2015 |
| VA25715P0425 | PTM DOCUMENT SYSTEMS | 671-SAN ANTONIO | $4,708 | FY2015 |
| VA25712P1418 | NATIONWIDE SUPPLIES, L.P. | 671-SAN ANTONIO | $3,823 | FY2013 |
| VA25712B20277 | RED RIVER TECHNOLOGY LLC | 671-SAN ANTONIO | $3,737 | FY2012 |
| VA25712F0172 | CACI IDT, LLC | 671-SAN ANTONIO | $8,197 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549S18012_3600_NNG07DA51B_8000 · retrieved 2026-09-26.