Description
PRINTERS
First action · last action
2010-07-12 · 2010-07-12
Transactions
1
First transaction's obligation
$3,781
Base + all options value (sum of deltas)
$3,781
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2010-07-12+$3,781= $3,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-12 | +$3,781 | $3,781 | 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 GDJ9RVJY4EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V548C10100 | 548-WEST PALM · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $11,330 | FY2011 |
| VA248P1976 | 548-WEST PALM · 7030 · ADP SOFTWARE | $11,330 | FY2011 |
| V657SC0720 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $14,724 | FY2010 |
| V657SC0719 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $4,344 | FY2010 |
| VA541S92054 | 541-BRECKSVILLE · 6099 · MISC FIBER OPTIC COMPONENTS | $9,662 | FY2009 |
| V104Q90117 | CENTER FOR ACQUISITION INNOVATION - AUSTIN (IFCAP) · 7030 · ADP SOFTWARE | $4,770 | FY2009 |
Other recipients under 7490 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2341 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 564-FAYETTEVILLE | $11,541 | FY2012 |
| VA25612F2213 | HARRIS MACKESSY & BRENNAN INC | 564-FAYETTEVILLE | $43,183 | FY2012 |
| V564C20005 | CANON U.S.A., INC. | 564-FAYETTEVILLE | $4,156 | FY2012 |
| V564C10116 | CANON U.S.A., INC. | 564-FAYETTEVILLE | $4,156 | FY2011 |
| VA564A08076 | SECURITY ENGINEERED MACHINERY CO., INC. | 564-FAYETTEVILLE | $3,795 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564A08025_3600_-NONE-_-NONE- · retrieved 2026-09-26.