Description
INTERMEC EASY CODER THERMAL PRINTERS PX6I/THERMAL TRANSFER INTERMEC REFUB TAKUP UNIT ASSEMBLY
Base award description: INTERMEC EASY CODER THERMAL PRINTERS PX6I/THERMAL TRANSFER
Modification chain · 4 transactions
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.
- Base2017-06-23+$6,651= $6,651
- Mod P000012017-07-12+$314= $6,965
- Mod P000022017-08-10+$562= $7,526
- Mod P000032017-09-08-$209= $7,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-23 | +$6,651 | $6,651 | INTERMEC EASY CODER THERMAL PRINTERS PX6I/THERMAL TRANSFER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-12 | +$314 | $6,965 | INTERMEC EASY CODER THERMAL PRINTERS PX6I/THERMAL TRANSFER INTERMEC REFUB TAKUP UNIT ASSEMBLY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-10 | +$562 | $7,526 | INTERMEC EASY CODER THERMAL PRINTERS PX6I/THERMAL TRANSFER INTERMEC REFUB TAKUP UNIT ASSEMBLY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-09-08 | −$209 | $7,317 | INTERMEC EASY CODER THERMAL PRINTERS PX6I/THERMAL TRANSFER INTERMEC REFUB TAKUP UNIT ASSEMBLY |
Related awards · 8
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 EZDFY7PVHWL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0061 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $128,507 | FY2026 |
| 36C26326P0558 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,653 | FY2026 |
| 36C77026P0107 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $7,799 | FY2026 |
| 36C26326P0301 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C78626N50403 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $13,086 | FY2026 |
| 36C78626D50082 | NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES | $0 | FY2026 |
Other recipients under 7490 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77024P0384 | INNOVATION ASSOCIATES, INC. | NATIONAL CMOP OFFICE (36C770) | $345,535 | FY2024 |
| 36C77024P0359 | QUALITY MANUFACTURING SYSTEMS, INC. | NATIONAL CMOP OFFICE (36C770) | $200,020 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017P1190_3600_-NONE-_-NONE- · retrieved 2026-09-26.