Description
PRINTHEADS
First action · last action
2015-08-17 · 2015-08-17
Transactions
1
First transaction's obligation
$14,975
Base + all options value (sum of deltas)
$14,975
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS35F0538Y
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2015-08-17+$14,975= $14,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-17 | +$14,975 | $14,975 | PRINTHEADS |
Related awards · 10
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 FHHLQ8AVFFM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015F0665 | NATIONAL CMOP OFFICE (NCO) · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $5,982 | FY2015 |
| VA77015P0576 | NATIONAL CMOP OFFICE (NCO) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $16,325 | FY2015 |
| VA77015F0568 | NATIONAL CMOP OFFICE (NCO) · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,980 | FY2015 |
| VA25515F1410 | NATIONAL CMOP OFFICE (NCO) · 7520 · OFFICE DEVICES AND ACCESSORIES | $47,016 | FY2015 |
| VA25514F6424 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $8,163 | FY2014 |
| VA25514P5780 | 255-NETWORK CONTRACT OFFICE 15 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $9,770 | FY2014 |
Other recipients under 7520 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015P0293 | APRISA TECHNOLOGY, LLC | NATIONAL CMOP OFFICE (NCO) | $6,353 | FY2015 |
| VA77015F0256 | UNISTAR-SPARCO COMPUTERS, INC. | NATIONAL CMOP OFFICE (NCO) | $6,311 | FY2015 |
| VA77015F0211 | SZYSH SYSTIMS INC. | NATIONAL CMOP OFFICE (NCO) | $92,960 | FY2015 |
| VA25515F1565 | UNISTAR-SPARCO COMPUTERS, INC. | NATIONAL CMOP OFFICE (NCO) | $39,578 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015F0900_3600_GS35F0538Y_4732 · retrieved 2026-09-26.