Description
CENSITRAC WIRELESS SCANNER AND LABEL PRINTER
First action · last action
2021-05-05 · 2021-05-05
Transactions
1
First transaction's obligation
$36,344
Base + all options value (sum of deltas)
$36,344
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
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2021-05-05+$36,344= $36,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-05 | +$36,344 | $36,344 | CENSITRAC WIRELESS SCANNER AND LABEL PRINTER |
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 QZ68HM74V719)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P5027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,000 | FY2016 |
| VA25116P0429 | 506-ANN ARBOR (00506) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $8,264 | FY2016 |
| VA25112P0350 | 515-BATTLE CREEK · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $7,382 | FY2012 |
| VA515C10241 | 515-BATTLE CREEK · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $9,813 | FY2011 |
| VA515Q00238 | 515-BATTLE CREEK · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $17,449 | FY2010 |
| V515Q00145 | 515S-BATTLE CREEK SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $10,808 | FY2010 |
Other recipients under 7D20 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0672 | LUMIVERO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,875 | FY2025 |
| 36C24624P1713 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,243 | FY2024 |
| 36C24624N0832 | ABBA TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $39,672 | FY2024 |
| 36C24624N0615 | REDHAWK IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,913 | FY2024 |
| 36C24624P0449 | LUMIVERO LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $13,104 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0887_3600_-NONE-_-NONE- · retrieved 2026-09-26.