Description
ZEBRA SCANNER AND PRINTER
First action · last action
2022-03-14 · 2023-03-13
Transactions
3
First transaction's obligation
$42,871
Base + all options value (sum of deltas)
$45,765
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2022-03-14+$42,871= $42,871
- Mod P000012023-01-11+$0= $42,871
- Mod P000022023-03-13+$2,894= $45,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-14 | +$42,871 | $42,871 | ZEBRA SCANNER AND PRINTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-01-11 | +$0 | $42,871 | ZEBRA SCANNER AND PRINTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-13 | +$2,894 | $45,765 | ZEBRA SCANNER AND 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 GMWNJZBJ7JA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,070 | FY2026 |
| 36C24426P0277 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $74,190 | FY2026 |
| 36C26326P0298 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,481 | FY2026 |
| 36C24825P1161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,051 | FY2025 |
| 36C25524P0585 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,484 | FY2024 |
| 36C24424P0333 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $153,454 | FY2024 |
Other recipients under 7E20 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0942 | CORPS MEDICAL SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $66,879 | FY2026 |
| 36C24624P1925 | IMPAC SYSTEMS ENGINEERING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,399 | FY2024 |
| 36C24624F0097 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,667 | FY2024 |
| 36C24623F0347 | REGAN TECHNOLOGIES CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $67,550 | FY2023 |
| 36C24623F0270 | FNH, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,896 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0703_3600_-NONE-_-NONE- · retrieved 2026-09-26.