Description
SCANNERS
First action · last action
2021-09-22 · 2021-09-22
Transactions
1
First transaction's obligation
$29,625
Base + all options value (sum of deltas)
$29,625
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2021-09-22+$29,625= $29,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-22 | +$29,625 | $29,625 | SCANNERS |
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 JY4HNHEPGLM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $79,800 | FY2026 |
| 36C24926P0329 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $29,890 | FY2026 |
| 36C26224P1859 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $21,264 | FY2024 |
| 36C24522P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $99,800 | FY2022 |
| 36C24522P0361 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $49,875 | FY2022 |
| 36C25622P0525 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,773 | FY2022 |
Other recipients under 6520 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0738 | A-DEC INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,811 | FY2026 |
| 36C24226N0484 | DENTALEZ, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $145,085 | FY2026 |
| 36C24226P0410 | KLS-MARTIN LIMITED PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,364 | FY2026 |
| 36C24226P0338 | BURBANK DENTAL LABORATORY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,469 | FY2026 |
| 36C24225P1485 | PROALLIANCE CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $330,211 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1609_3600_-NONE-_-NONE- · retrieved 2026-09-26.