Description
FOOD LABELING PRINTER SYSTEM (FRESHDATE2, QTY 2)
First action · last action
2017-03-29 · 2017-03-29
Transactions
1
First transaction's obligation
$5,014
Base + all options value (sum of deltas)
$5,014
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2017-03-29+$5,014= $5,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-29 | +$5,014 | $5,014 | FOOD LABELING PRINTER SYSTEM (FRESHDATE2, QTY 2) |
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 ZEN1LYEAG245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0649 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,896 | FY2026 |
| 36C25224P0898 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,836 | FY2024 |
| 36C24624P1598 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $44,520 | FY2024 |
| 36C10B23C0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,000 | FY2023 |
| 36C25622P0675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,693 | FY2022 |
| 36C26219P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,699 | FY2019 |
Other recipients under 3605 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0581 | GILL GROUP, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,689 | FY2020 |
| VA69D17F3643 | IFE GROUP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,402 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P3335_3600_-NONE-_-NONE- · retrieved 2026-09-26.