Description
HP CAD PLOTTER AND EXTRA TRAYS
First action · last action
2017-08-01 · 2017-08-01
Transactions
1
First transaction's obligation
$23,100
Base + all options value (sum of deltas)
$23,100
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2017-08-01+$23,100= $23,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$23,100 | $23,100 | HP CAD PLOTTER AND EXTRA TRAYS |
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 FZMVTVLNW1V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0263 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $312,897 | FY2023 |
| 36C25223P0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $17,556 | FY2023 |
| 36C25222N0161 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $28,800 | FY2022 |
| 36C25221N0144 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $28,800 | FY2021 |
| 36C25220N0148 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D305 · IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | $28,800 | FY2020 |
| 36C25219C0093 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $41,892 | FY2019 |
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_VA69D17P5597_3600_-NONE-_-NONE- · retrieved 2026-09-26.