Description
HP LASERJET NETWORK PRINTERS. M551DN&M401N
First action · last action
2014-06-27 · 2014-06-27
Transactions
1
First transaction's obligation
$55,585
Base + all options value (sum of deltas)
$55,585
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
22
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0437V
NAICS
611420 · COMPUTER TRAINING
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.
- Base2014-06-27+$55,585= $55,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$55,585 | $55,585 | HP LASERJET NETWORK PRINTERS. M551DN&M401N |
Related awards · 8
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 FN6AYDJNRTF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914F3632 | 603-LOUISVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,768 | FY2014 |
| VA25614P3417 | 256-NETWORK CONTRACT OFFICE 16 · 6710 · CAMERAS, MOTION PICTURE | $7,586 | FY2014 |
| VA24812P3401 | 673-TAMPA · 7045 · ADP SUPPLIES | $9,402 | FY2012 |
Other recipients under 7025 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2153 | ALPHASIX, LLC. | 69D-NETWORK CONTRACT OFFICE 12 | $147,631 | FY2016 |
| VA69D15F5557 | TRANSOURCE SERVICES CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $62,905 | FY2015 |
| VA69D15F3177 | AFFIGENT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $32,031 | FY2015 |
| VA69D15F2577 | ALVAREZ LLC | 69D-NETWORK CONTRACT OFFICE 12 | $45,396 | FY2015 |
| VA69D15F1368 | I3 FEDERAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,152 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F0060_3600_GS35F0437V_4730 · retrieved 2026-09-26.