Description
EPSON STYLUS PRO 11880 PRINTER AND ONYX POSTER SHOP VERSION X10
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.
- Base2011-05-09+$12,251= $12,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-09 | +$12,251 | $12,251 | EPSON STYLUS PRO 11880 PRINTER AND ONYX POSTER SHOP VERSION X10 |
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 JE7EUL8M1UC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F2037 | 614-MEMPHIS · 7035 · ADP SUPPORT EQUIPMENT | $5,170 | FY2015 |
| VA25915F0423 | 259-NETWORK CONTRACT OFFICE 19 · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,395 | FY2015 |
| VA24114F1803 | 241-NETWORK CONTRACT OFFICE 01 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $5,627 | FY2014 |
| VA25614F3739 | 256-NETWORK CONTRACT OFFICE 16 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $3,595 | FY2014 |
| VA11814F0273 | TECHNOLOGY ACQUISITION CENTER - NJ · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $12,372 | FY2014 |
| VA25614F2443 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $3,595 | FY2014 |
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 |
| VA69D15F5572 | COAST TO COAST COMPUTER PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,067 | FY2015 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578P10085_3600_GS02F0164S_4730 · retrieved 2026-09-26.