Description
T1200 HP DESIGNJET PRINTER
First action · last action
2012-05-03 · 2012-05-03
Transactions
1
First transaction's obligation
$19,145
Base + all options value (sum of deltas)
$19,145
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F5946H
NAICS
443120 · COMPUTER AND SOFTWARE 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.
- Base2012-05-03+$19,145= $19,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-03 | +$19,145 | $19,145 | T1200 HP DESIGNJET 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 LAREGMTRNJ55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615F6086 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,158 | FY2015 |
| VA24515P0594 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $72,590 | FY2015 |
| VA101V15P0064 | VBA FIELD CONTRACTING · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $3,867 | FY2015 |
| VA24515P0002 | 688-WASHINGTON DC · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $17,457 | FY2015 |
| VA24513F1305 | 688-WASHINGTON DC · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $68,602 | FY2014 |
| VA24113F1746 | 241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $6,590 | FY2013 |
Other recipients under 6730 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5570 | AUDIO FIDELITY COMMUNICATIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $85,560 | FY2015 |
| VA69D15F1053 | SMART TECHNOLOGIES CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,498 | FY2015 |
| VA69D14F5261 | SMART TECHNOLOGIES CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $27,468 | FY2014 |
| VA69D13P4758 | COMMERCIAL COMPUTER SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,831 | FY2013 |
| VA69D12F1818 | LENCORE ACOUSTICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $2,973 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F1215_3600_GS35F5946H_4730 · retrieved 2026-09-26.