Description
SCRIPTALK PRINTER PACKAGE
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$7,768
Base + all options value (sum of deltas)
$7,768
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4167A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2010-06-30+$7,768= $7,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$7,768 | $7,768 | SCRIPTALK PRINTER PACKAGE |
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 FMFYP4YLMQE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1161 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,834 | FY2025 |
| 36C24225N0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,846 | FY2025 |
| 36C24225N0512 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,846 | FY2025 |
| 36C24824N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,547 | FY2024 |
| 36C24224F0120 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,459 | FY2024 |
| 36C24624N0408 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $10,838 | FY2024 |
Other recipients under 7010 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10347 | IRON BOW TECHNOLOGIES, LLC | 672-SAN JUAN | $9,503 | FY2011 |
| VA672A10345 | PCMG, INC. | 672-SAN JUAN | $20,756 | FY2011 |
| VA672A00138 | UNICOM GOVERNMENT, INC. | 672-SAN JUAN | $37,854 | FY2010 |
| VA672A00079 | CDW GOVERNMENT LLC | 672-SAN JUAN | $41,046 | FY2010 |
| VA672A00057 | DELL FEDERAL SYSTEMS L.P | 672-SAN JUAN | $97,592 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00277_3600_V797P4167A_3600 · retrieved 2026-09-26.