Description
LINE MATRIX PRINTER
First action · last action
2016-11-22 · 2016-11-22
Transactions
1
First transaction's obligation
$11,849
Base + all options value (sum of deltas)
$11,849
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL 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.
- Base2016-11-22+$11,849= $11,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-22 | +$11,849 | $11,849 | LINE MATRIX 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 KJLUXCHPCNG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018P0127 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $9,114 | FY2018 |
| VA77717C0005 | PCAC (36C776) · 6750 · PHOTOGRAPHIC SUPPLIES | $15,914 | FY2017 |
| VA69D17P4905 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $13,388 | FY2017 |
| VA101V17P0752 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $11,500 | FY2017 |
| VA24817P2646 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $32,840 | FY2017 |
| VA24817P2238 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $32,901 | FY2017 |
Other recipients under 7050 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220F0426 | FOUR POINTS TECHNOLOGY, L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $42,231 | FY2020 |
| 36C25220F0402 | REDHAWK IT SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $31,456 | FY2020 |
| 36C25220F0392 | BETTER DIRECT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $40,953 | FY2020 |
| 36C25220F0303 | I3 FEDERAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,439 | FY2020 |
| 36C25219F0602 | I3 FEDERAL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,667 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.