Description
WALL MOUNT PRINTER AND KIOSK PRINT STATION
First action · last action
2012-09-28 · 2016-03-29
Transactions
4
First transaction's obligation
$20,789
Base + all options value (sum of deltas)
$15,334
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 4 transactions
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.
- Base2012-09-28+$20,789= $20,789
- Mod P000012014-07-31+$0= $20,789
- Mod P000022015-03-20-$20,789= $0
- Mod P000032016-03-29+$15,334= $15,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$20,789 | $20,789 | WALL MOUNT PRINTER AND KIOSK PRINT STATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-31 | +$0 | $20,789 | WALL MOUNT PRINTER AND KIOSK PRINT STATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-20 | −$20,789 | $0 | WALL MOUNT PRINTER AND KIOSK PRINT STATION |
| Mod P00003· FUNDING ONLY ACTION | 2016-03-29 | +$15,334 | $15,334 | WALL MOUNT PRINTER AND KIOSK PRINT STATION |
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 GNKEAY95RPN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F5898 | 248-NETWORK CONTRACT OFFICE 8 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $46,620 | FY2013 |
| VA25712F1674 | 257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $16,054 | FY2012 |
| VA25712F1613 | 257-NETWORK CONTRACT OFFICE 17 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $17,201 | FY2012 |
| VA25612F1630 | 564-FAYETTEVILLE · 7050 · ADP COMPONENTS | $28,315 | FY2012 |
| V523A19194 | 523S-BOSTON SMALL PURCHASE · 6940 · COMMUNICATION TRAINING DEVICES | $14,492 | FY2011 |
| VA523A19194 | 241-NETWORK CONTRACT OFFICE 01 · 6940 · COMMUNICATION TRAINING DEVICES | $985 | FY2011 |
Other recipients under 9905 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2672 | SYSTEM 2/90, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,440 | FY2016 |
| VA69D15F2897 | TRAFFIC & PARKING CONTROL CO., LLC | 69D-NETWORK CONTRACT OFFICE 12 | $50,985 | FY2015 |
| VA69D15F2896 | TRAFFIC & PARKING CONTROL CO., LLC | 69D-NETWORK CONTRACT OFFICE 12 | $52,000 | FY2015 |
| VA69D15F1621 | TRAFFIC & PARKING CONTROL CO., LLC | 69D-NETWORK CONTRACT OFFICE 12 | $66,960 | FY2015 |
| VA69D14F2876 | INTERNATIONAL COMMERCE & MARKETING CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $7,680 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P3675_3600_-NONE-_-NONE- · retrieved 2026-09-26.