Description
HP DESIGNJET T3500 PRINTER
Base award description: HP DESIGNJET T3500 PRINTER
Modification chain · 2 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.
- Base2015-09-28+$13,067= $13,067
- Mod P000012015-10-27+$0= $13,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$13,067 | $13,067 | HP DESIGNJET T3500 PRINTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-27 | +$0 | $13,067 | HP DESIGNJET T3500 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 MANMW9VJ54M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F7765 | 244-NETWORK CONTRACT OFFICE 4 · 7035 · ADP SUPPORT EQUIPMENT | $10,792 | FY2015 |
| VA26115F2533 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,912 | FY2015 |
| VA26015F3493 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $10,298 | FY2015 |
| VA24415P4711 | 244-NETWORK CONTRACT OFFICE 4 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $11,468 | FY2015 |
| VA25814F0731 | 258-NETWORK CONTRACT OFFICE 18 · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $10,900 | FY2014 |
| VA26113P1762 | 261-NETWORK CONTRACT OFFICE 21 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $6,708 | FY2013 |
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 |
| 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 |
| VA69D15F0774 | EC AMERICA, INC | 69D-NETWORK CONTRACT OFFICE 12 | $41,411 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F5572_3600_GS14F0029L_4730 · retrieved 2026-09-26.