Description
BADGE/ID PRINTER
First action · last action
2012-11-19 · 2012-11-19
Transactions
1
First transaction's obligation
$5,029
Base + all options value (sum of deltas)
$5,029
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS02F0045V
NAICS
333315 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT 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.
- Base2012-11-19+$5,029= $5,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-19 | +$5,029 | $5,029 | BADGE/ID 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 FDJMRFBC3379)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2050 | 241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $5,297 | FY2014 |
| VA24612F6591 | 246-NETWORK CONTRACTING OFFICE 6 · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $7,564 | FY2012 |
| VA76412F0236 | VA CMOP MID SOUTH · 6750 · PHOTOGRAPHIC SUPPLIES | $4,514 | FY2012 |
| VA24812F0856 | 675-ORLANDO · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $18,507 | FY2012 |
| VA255589A14001 | 255-NETWORK CONTRACT OFFICE 15 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $2,747 | FY2011 |
| V607P00288 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $8,704 | FY2010 |
Other recipients under 7520 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0824 | ALPHASIX, LLC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,500 | FY2016 |
| VA69D15F5572 | COAST TO COAST COMPUTER PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,067 | FY2015 |
| VA69D15F5495 | WEBER COMPUTER SUPPLY COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $3,583 | FY2015 |
| VA69D15F4774 | COMMUNICATIONS PROFESSIONALS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $18,889 | FY2015 |
| VA69D15F1405 | FEDSTORE CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $7,191 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F0566_3600_GS02F0045V_4730 · retrieved 2026-09-26.