Description
HONEYWELL 1952H CORDLESS IMAGING SCANNERS, MODIFICATION TO HONEYWELL 1902 CORDLESS IMAGING SCANNERS.
Base award description: HONEYWELL 1952H CORDLESS IMAGING SCANNERS
Modification chain · 2 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.
- Base2021-06-30+$80,121= $80,121
- Mod P000012021-12-22+$0= $80,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-30 | +$80,121 | $80,121 | HONEYWELL 1952H CORDLESS IMAGING SCANNERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-22 | +$0 | $80,121 | HONEYWELL 1952H CORDLESS IMAGING SCANNERS, MODIFICATION TO HONEYWELL 1902 CORDLESS IMAGING SCANNERS. |
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 NPJNZ3JF4VN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0616 | 242-NETWORK CONTRACT OFFICE 02 · 7010 · ADPE SYSTEM CONFIGURATION | $9,825 | FY2015 |
| VA24312P0522 | 243-NETWORK CONTRACTING OFFICE 03 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $29,666 | FY2012 |
| V614A09085 | 614S-MEMPHIS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $4,560 | FY2010 |
| V590A80162 | 590S-HAMPTON SMALL PURCHASE · 7030 · ADP SOFTWARE | $400 | FY2008 |
| V538P82229 | 538S-CHILLICOTHE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,155 | FY2008 |
Other recipients under 6515 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0515 | FISHER SCIENTIFIC COMPANY L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $36,373 | FY2026 |
| 36C24526P0618 | VARIAN MEDICAL SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $140,000 | FY2026 |
| 36C24526N0646 | OMNICELL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $141,905 | FY2026 |
| 36C24526P0625 | DGA MEDICAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,990 | FY2026 |
| 36C24526P0627 | SENTEC, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,855 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0487_3600_-NONE-_-NONE- · retrieved 2026-09-26.