Description
PRINTERS
First action · last action
2009-12-14 · 2009-12-14
Transactions
1
First transaction's obligation
$8,342
Base + all options value (sum of deltas)
$8,342
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND 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.
- Base2009-12-14+$8,342= $8,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-14 | +$8,342 | $8,342 | 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 SV7VDN92X2N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0756 | 621-MOUNTAIN HOME · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,605 | FY2016 |
| VA24915P3640 | 626-NASHVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,605 | FY2016 |
| VA688A10996 | 688-WASHINGTON DC · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $12,468 | FY2011 |
| VA523C18065 | 241-NETWORK CONTRACT OFFICE 01 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $10,344 | FY2011 |
| VA636A06063 | 636-NEBRASKA WESTERN-IOWA · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $21,807 | FY2010 |
| VA797M770E00022 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $977 | FY2010 |
Other recipients under 7045 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F5959 | DELL FEDERAL SYSTEMS L.P | 573-NF/SG VETERANS HEALTH SYSTEM | $3,270 | FY2013 |
| VA24813F5943 | FOUR POINTS TECHNOLOGY, L.L.C. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,820 | FY2013 |
| VA24012J0176 | IRON BOW TECHNOLOGIES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $157,155 | FY2012 |
| VA24812P4854 | ADVANCE IT NETWORK SOLUTIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $16,655 | FY2012 |
| VA24812F3677 | AVERTIUM TENNESSEE, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $45,207 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A00124_3600_-NONE-_-NONE- · retrieved 2026-09-26.