Description
DATAMAX UNIVERSAL PRINTHEAD
First action · last action
2011-12-28 · 2011-12-28
Transactions
1
First transaction's obligation
$1,439
Base + all options value (sum of deltas)
$1,439
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
325910 · PRINTING INK 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.
- Base2011-12-28+$1,439= $1,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-28 | +$1,439 | $1,439 | DATAMAX UNIVERSAL PRINTHEAD |
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 F4LPLNG3S7L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P2642 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,424 | FY2016 |
| VA69D16F2384 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 8540 · TOILETRY PAPER PRODUCTS | $55,673 | FY2016 |
| VA101V15F1464 | VBA FIELD CONTRACTING · 9310 · PAPER AND PAPERBOARD | $38,272 | FY2015 |
| VA70215F0013 | HEALTH REVENUE CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $30,193 | FY2015 |
| VA76012J0295 | 255-NETWORK CONTRACT OFFICE 15 · 7510 · OFFICE SUPPLIES | $4,607 | FY2012 |
| VA76612F0151 | VA CMOP CHARLESTON · 7050 · ADP COMPONENTS | $5,050 | FY2012 |
Other recipients under 3610 from VA CMOP HINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76512P0069 | RHODES, SHANA | VA CMOP HINES | $9,712 | FY2012 |
| VA76512P0070 | SZYSH SYSTIMS INC. | VA CMOP HINES | $11,289 | FY2012 |
| VA76512J0037 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | VA CMOP HINES | $31,647 | FY2012 |
| VA76512J0038 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | VA CMOP HINES | $39,945 | FY2012 |
| VA76512J0039 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | VA CMOP HINES | $62,591 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76512P0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.