Description
SCANNER AND PRINTER
First action · last action
2010-11-30 · 2010-11-30
Transactions
1
First transaction's obligation
$11,166
Base + all options value (sum of deltas)
$11,166
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT 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.
- Base2010-11-30+$11,166= $11,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-30 | +$11,166 | $11,166 | SCANNER AND PRINTER |
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 LA66NMLKQB53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V558C00763 | 558-DURHAM · W074 · LEASE-RENT OF OFFICE MACHINES | $5,583 | FY2010 |
| V558C00179 | 246-NETWORK CONTRACTING OFFICE 6 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,600 | FY2010 |
| V558C90068 | 558-DURHAM · R604 · MAILING AND DISTRIBUTION SERVICES | $3,600 | FY2009 |
| V558C80009 | 558-DURHAM · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,600 | FY2008 |
Other recipients under 3610 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1250 | EN-VISION AMERICA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,302 | FY2016 |
| VA24714F2320 | COUNTERTRADE PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,342 | FY2014 |
| VA24614P2386 | BLUE TECH INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,431 | FY2014 |
| VA24613F7374 | INFORMATION MANAGEMENT SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,291 | FY2013 |
| VA24612P5765 | NET DIGITAL SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,871 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C10304_3600_-NONE-_-NONE- · retrieved 2026-09-26.