Description
COLOR LASER PRINTER
First action · last action
2011-08-15 · 2011-08-15
Transactions
1
First transaction's obligation
$3,213
Base + all options value (sum of deltas)
$3,213
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
453310 · USED MERCHANDISE STORES
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.
- Base2011-08-15+$3,213= $3,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-15 | +$3,213 | $3,213 | COLOR LASER 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 Q19FDM1MFKZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0058 | 437-FARGO VA MEDICAL CENTER (00437) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,820 | FY2018 |
| VA24717P2297 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8415 · CLOTHING, SPECIAL PURPOSE | $10,869 | FY2017 |
| VA25617P2141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE | $117,745 | FY2017 |
| VA24617P8294 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $16,658 | FY2017 |
| VA25617P1945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,934 | FY2017 |
| VA101V17P0691 | VBA FIELD CONTRACTING (36C10E) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,226 | FY2017 |
Other recipients under 7490 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P2963 | JTF BUSINESS SYSTEMS CORPORATION | 642-PHILADEPHIA | $15,016 | FY2012 |
| VA24412F0976 | SECURITY ENGINEERED MACHINERY CO., INC. | 642-PHILADEPHIA | $3,647 | FY2012 |
| VA642C10466 | PITNEY BOWES BANK, INC., THE | 642-PHILADEPHIA | $70,000 | FY2011 |
| VA642A00683 | XEROX CORPORATION | 642-PHILADEPHIA | $32,660 | FY2010 |
| VA642C00745 | IMMIXTECHNOLOGY INC | 642-PHILADEPHIA | $7,549 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642A10471_3600_-NONE-_-NONE- · retrieved 2026-09-26.