Description
CXI COMPACT PRINTER
First action · last action
2011-09-24 · 2011-11-23
Transactions
2
First transaction's obligation
$5,455
Base + all options value (sum of deltas)
$5,455
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-09-24+$5,455= $5,455
- Mod 12011-11-23+$0= $5,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-24 | +$5,455 | $5,455 | CXI COMPACT PRINTER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-11-23 | +$0 | $5,455 | CXI COMPACT 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 PCVGEY2MGMF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0436 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,511 | FY2026 |
| 36C24926P0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,227 | FY2026 |
| 36C24925P0777 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,053 | FY2025 |
| 36C24524P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,475 | FY2024 |
| 36C24624P0547 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,488 | FY2024 |
| 36C26124P0347 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $28,050 | FY2024 |
Other recipients under 7050 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3304 | ATI INDUSTRIAL AUTOMATION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $15,992 | FY2014 |
| VA26114F2846 | BLUE TECH INC. | 261-NETWORK CONTRACT OFFICE 21 | $122,966 | FY2014 |
| VA26114F1928 | DASNET CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $10,969 | FY2014 |
| VA26114P1167 | NOR-CAL BATTERY CO | 261-NETWORK CONTRACT OFFICE 21 | $12,700 | FY2014 |
| VA26113P1764 | CELLCO PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 | $13,639 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A10748_3600_-NONE-_-NONE- · retrieved 2026-09-26.