Description
ZEBRA PRINT ENGINE
First action · last action
2015-09-10 · 2015-09-10
Transactions
1
First transaction's obligation
$3,520
Base + all options value (sum of deltas)
$3,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2015-09-10+$3,520= $3,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$3,520 | $3,520 | ZEBRA PRINT ENGINE |
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 FLFPYZJHENG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F1646 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,044 | FY2016 |
| VA69D15F2131 | 69D-NETWORK CONTRACT OFFICE 12 · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $3,118 | FY2015 |
| VA25515F1704 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $23,298 | FY2015 |
| VA25912F2611 | 259-NETWORK CONTRACT OFFICE 19 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,466 | FY2012 |
| VA24812F5696 | 248-NETWORK CONTRACT OFFICE 8 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $6,008 | FY2012 |
| VA25112F2637 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $5,217 | FY2012 |
Other recipients under 7035 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015F1022 | COUNTERTRADE PRODUCTS, INC. | NATIONAL CMOP OFFICE (NCO) | $110,875 | FY2015 |
| VA77015F0986 | IRON BOW TECHNOLOGIES, LLC | NATIONAL CMOP OFFICE (NCO) | $11,542 | FY2015 |
| VA77015F0988 | COMPUTER MISSION, INC. | NATIONAL CMOP OFFICE (NCO) | $6,762 | FY2015 |
| VA77015F0841 | MA FEDERAL, INC. | NATIONAL CMOP OFFICE (NCO) | $4,669 | FY2015 |
| VA77015F0834 | CROSS MATCH TECHNOLOGIES, INC. | NATIONAL CMOP OFFICE (NCO) | $3,581 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P1017_3600_-NONE-_-NONE- · retrieved 2026-09-26.