Description
EPSON PRINTERS
First action · last action
2011-08-05 · 2011-08-05
Transactions
1
First transaction's obligation
$4,173
Base + all options value (sum of deltas)
$4,173
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2011-08-05+$4,173= $4,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-05 | +$4,173 | $4,173 | EPSON PRINTERS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7020 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F3685 | BLUE TECH INC. | 671-SAN ANTONIO | $6,736 | FY2014 |
| VA25713P1757 | AUDIO ELECTRONICS INC | 671-SAN ANTONIO | $4,161 | FY2013 |
| V671A10716 | COUNTERTRADE PRODUCTS, INC. | 671-SAN ANTONIO | $11,409 | FY2011 |
| V671A10717 | CACI IDT, LLC | 671-SAN ANTONIO | $7,985 | FY2011 |
| VA671D10004 | GRANVILLE ASSOCIATES INC | 671-SAN ANTONIO | $3,325 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA740A10161_3600_-NONE-_-NONE- · retrieved 2026-09-26.