Description
POCKET SCANNER
First action · last action
2025-09-06 · 2025-09-06
Transactions
1
First transaction's obligation
$30,816
Base + all options value (sum of deltas)
$30,816
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG15SD76B
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.
- Base2025-09-06+$30,816= $30,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-06 | +$30,816 | $30,816 | POCKET SCANNER |
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 FBRMCGPMN963)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0103 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $108,713 | FY2026 |
| 36C10B24F0337 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $98,908 | FY2024 |
| 36C10M23F50049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $145,004 | FY2023 |
| 36C25023P1317 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,219 | FY2023 |
| 36C26122F0468 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,685 | FY2022 |
| 36C25022N0841 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,627 | FY2022 |
Other recipients under 7K20 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0200 | REDHAWK IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,771 | FY2026 |
| 36C24625F0163 | MEGA WHOLESALE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $67,759 | FY2025 |
| 36C24623P1768 | AMPRONIX INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,752 | FY2023 |
| 36C24623P1409 | TEXCOPE IT SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,944 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625F0259_3600_NNG15SD76B_8000 · retrieved 2026-09-26.