Award recordCONTRACT

SAM INTERNATIONAL INFORMATION TECHNOLOGY INC

PIID VA640A19093· VHA· 261-NETWORK CONTRACT OFFICE 21· 7035 · ADP SUPPORT EQUIPMENT· FY2011· $18,240 net obligations· UEI R6JJMMBWC8H9· CA

Description

BROTHER INTELLIFAX 4750E MULTIFUNCTION PRINTER - MONOCHROME - 15 PPM MONO - 600 X 600 DPI - FAX, COPIER, PRINTER - PARALLEL, USB STK#: PPF4750E

First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$18,240
Base + all options value (sum of deltas)
$18,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
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.

$18,240$0Base award · 2011-09-21 · this action $18,240 · running total $18,240
  • Base2011-09-21+$18,240= $18,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-21+$18,240$18,240BROTHER INTELLIFAX 4750E MULTIFUNCTION PRINTER - MONOCHROME - 15 PPM MONO - 600 X…

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 R6JJMMBWC8H9)

AwardOffice · PSC / listingNet obligationsFY
36C77018F1070NATIONAL CMOP OFFICE (36C770) · 7110 · OFFICE FURNITURE$4,241FY2018
36C25518F1274255-NETWORK CONTRACT OFFICE 15 (36C255) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$4,425FY2018
36C25918F0955NETWORK CONTRACT OFFICE 19 (36C259) · 7490 · MISCELLANEOUS OFFICE MACHINES$0FY2018
VA26117F3015261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE$5,228FY2017
VA25114F1725610-MARION · 7035 · ADP SUPPORT EQUIPMENT$15,600FY2014
VA24413F2736540-CLARKSBURG · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$9,458FY2013

Other recipients under 7035 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1111COMPUTECH INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$8,840FY2016
VA26115P3220MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$74,484FY2015
VA26115F3225FOUR POINTS TECHNOLOGY, L.L.C.261-NETWORK CONTRACT OFFICE 21$29,117FY2015
VA26115F3159PREMIER TECHNICAL SERVICES CORPORATION261-NETWORK CONTRACT OFFICE 21$97,973FY2015
VA26115F2653COMPUTECH INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$8,663FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A19093_3600_-NONE-_-NONE- · retrieved 2026-09-27.