Description
PRINTERS
First action · last action
2011-06-27 · 2011-06-27
Transactions
1
First transaction's obligation
$7,420
Base + all options value (sum of deltas)
$7,420
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
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2011-06-27+$7,420= $7,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-27 | +$7,420 | $7,420 | 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 UL52TE5MDA19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2435 | 257-NETWORK CONTRACT OFFICE 17 · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,291 | FY2014 |
| VA25713C0163 | 257-NETWORK CONTRACT OFFICE 17 · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $21,033 | FY2013 |
| VA25712P0411 | 671-SAN ANTONIO · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $15,953 | FY2012 |
| V671C01383 | 671-SAN ANTONIO · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $5,548 | FY2010 |
| V671C01246 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $5,964 | FY2010 |
| V671C01248 | 671-SAN ANTONIO · J099 · MAINT-REP OF MISC EQ | $6,540 | FY2010 |
Other recipients under 7490 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2151 | ALVAREZ LLC | 671-SAN ANTONIO | $23,924 | FY2015 |
| VA25715F2152 | LAZER CARTRIDGES PLUS, L.L.C. | 671-SAN ANTONIO | $37,807 | FY2015 |
| VA25715P0741 | FUJIFILM HEALTHCARE AMERICAS CORP | 671-SAN ANTONIO | $3,835 | FY2015 |
| VA549A11412 | TL SERVICES, INC. | 671-SAN ANTONIO | $21,692 | FY2011 |
| VA740A10038 | RICOH AMERICAS CORPORATION | 671-SAN ANTONIO | $78,087 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10269_3600_-NONE-_-NONE- · retrieved 2026-09-26.