Description
P0002 IS TO FULLY EXERCISE OPTIONAL TASK 1 AT 1001 - 1001AA VISTA POCKET SCANNERS KIT. SOFTWARE PRE-LOADED AND PRE-LICENSED FOR PRCUS, PRCPH AND ENNX. INCLUDES: CT45 COMPUTER, DOCK, POWER SUPPLY, USB CABLE, AND KWEDGE
Base award description: VISTA POCKET SCANNERS KIT. SOFTWARE PRE-LOADED AND PRE-LICENSED FOR PRCUS, PRCPH AND ENNX. INCLUDES: CT45 COMPUTER, DOCK, POWER SUPPLY, USB CABLE, AND KWEDGE 7.0, OR LATER, FOR ANDROID DESKTOP SOFTWARE. ONE YEAR WARRANTY.
Modification chain · 3 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.
- Base2022-09-09+$5,965,240= $5,965,240
- Mod P000012023-03-22+$3,998,807= $9,964,047
- Mod P000022023-08-17+$5,032,656= $14,996,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-09 | +$5,965,240 | $5,965,240 | VISTA POCKET SCANNERS KIT. SOFTWARE PRE-LOADED AND PRE-LICENSED FOR PRCUS, PRCPH AND ENNX. INCLUDES: CT45 C… |
| Mod P00001· EXERCISE AN OPTION | 2023-03-22 | +$3,998,807 | $9,964,047 | P0001 IS TO PARTIALLY EXERCISE OPTIONAL TASK 1 AT 1001 - 1001AA VISTA POCKET SCANNERS KIT. SOFTWARE PRE-LOADE… |
| Mod P00002· EXERCISE AN OPTION | 2023-08-17 | +$5,032,656 | $14,996,704 | P0002 IS TO FULLY EXERCISE OPTIONAL TASK 1 AT 1001 - 1001AA VISTA POCKET SCANNERS KIT. SOFTWARE PRE-LOADED AN… |
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 DJJ8LJTNK156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,589 | FY2026 |
| 36C10B26F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $425,223 | FY2026 |
| 36C24826F0224 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $67,407 | FY2026 |
| 36C24826F0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $222,893 | FY2026 |
| 36C24926N0536 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,872 | FY2026 |
| 36C25926F0185 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,925 | FY2026 |
Other recipients under 7E20 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0334 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,161,029 | FY2026 |
| 36C10B26N0057 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $18,900 | FY2026 |
| 36C10B26F0258 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $80,089 | FY2026 |
| 36C10B26F0235 | AATD LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $266,485 | FY2026 |
| 36C10B26N0025 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,972,450 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B22F0321_3600_NNG15SD24B_8000 · retrieved 2026-09-26.