Description
HP PRINTER
First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$4,204
Base + all options value (sum of deltas)
$4,204
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0224U
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2011-09-22+$4,204= $4,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$4,204 | $4,204 | HP 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 FXL9W2JALZK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0414 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7510 · OFFICE SUPPLIES | $42,682 | FY2026 |
| 36C24926F0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7520 · OFFICE DEVICES AND ACCESSORIES | $22,647 | FY2026 |
| 36C24926F0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7520 · OFFICE DEVICES AND ACCESSORIES | $21,292 | FY2026 |
| 36C24526F0181 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H275 · EQUIPMENT AND MATERIALS TESTING- OFFICE SUPPLIES AND DEVICES | $75,337 | FY2026 |
| 36C78625F50826 | NATIONAL CEMETERY ADMIN (36C786) · 7490 · MISCELLANEOUS OFFICE MACHINES | $11,059 | FY2025 |
| 36C25521F0066 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $21,988 | FY2021 |
Other recipients under 7025 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2153 | ALPHASIX, LLC. | 69D-NETWORK CONTRACT OFFICE 12 | $147,631 | FY2016 |
| VA69D15F5557 | TRANSOURCE SERVICES CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $62,905 | FY2015 |
| VA69D15F3177 | AFFIGENT, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $32,031 | FY2015 |
| VA69D15F2577 | ALVAREZ LLC | 69D-NETWORK CONTRACT OFFICE 12 | $45,396 | FY2015 |
| VA69D15F1368 | I3 FEDERAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,152 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10554_3600_GS35F0224U_4730 · retrieved 2026-09-26.