Description
PRINTER
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$47,491
Base + all options value (sum of deltas)
$47,491
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2010-09-28+$47,491= $47,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$47,491 | $47,491 | 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 MB4JLM6LKFM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P5640 | 246-NETWORK CONTRACTING OFFICE 6 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM | $7,139 | FY2012 |
| VA25112P1394 | 506-ANN ARBOR · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $5,970 | FY2012 |
| VA246P0645 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $16,993 | FY2011 |
| V590C00420 | 246-NETWORK CONTRACTING OFFICE 6 · J059 · MAINT-REP OF ELECT-ELCT EQ | $6,953 | FY2010 |
| V528QI0655 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $3,192 | FY2010 |
| V590C00182 | 246-NETWORK CONTRACTING OFFICE 6 · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $6,019 | FY2010 |
Other recipients under 7050 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA629A10037 | AVERTIUM TENNESSEE, INC | 629-NEW ORLEANS | $21,095 | FY2011 |
| VA629A00103 | SOFTCHOICE CORP | 629-NEW ORLEANS | $5,323 | FY2010 |
| VA629A00220 | BIHANI CORPORATION | 629-NEW ORLEANS | $20,495 | FY2010 |
| VAV629A90065 | ZAIGA TECHNOLOGIES INC | 629-NEW ORLEANS | $3,600 | FY2009 |
| VAV629P90247 | GOVCONNECTION INC | 629-NEW ORLEANS | $3,332 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629A00249_3600_-NONE-_-NONE- · retrieved 2026-09-26.