Description
VISTA INVENTORY SCANNER KIT EQUIPMENT
First action · last action
2022-05-02 · 2022-05-02
Transactions
1
First transaction's obligation
$99,800
Base + all options value (sum of deltas)
$99,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2022-05-02+$99,800= $99,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-02 | +$99,800 | $99,800 | VISTA INVENTORY SCANNER KIT EQUIPMENT |
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 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 |
| 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 |
| 36C24822P0306 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $101,805 | FY2022 |
Other recipients under 7E21 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523F0485 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,782 | FY2023 |
| 36C24521F0527 | COLOSSAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,520 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0465_3600_-NONE-_-NONE- · retrieved 2026-09-26.