Award recordCONTRACT

GENERAL DATA COMPANY, INC.

PIID 36C24722P1174· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2022· $9,127 net obligations· UEI VN7HX193XM19· OH

Description

FIREBUG BARCODING SYSTEM AND HANDHELD SCANNER

First action · last action
2022-08-19 · 2023-05-17
Transactions
3
First transaction's obligation
$8,913
Base + all options value (sum of deltas)
$9,127
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$9,177$0Base award · 2022-08-19 · this action $8,913 · running total $8,913Modification P00001 · 2022-09-16 · this action $264 · running total $9,177Modification P00002 · 2023-05-17 · this action -$50 · running total $9,127
  • Base2022-08-19+$8,913= $8,913
  • Mod P000012022-09-16+$264= $9,177
  • Mod P000022023-05-17-$50= $9,127
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-19+$8,913$8,913FIREBUG BARCODING SYSTEM AND HANDHELD SCANNER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-16+$264$9,177FIREBUG BARCODING SYSTEM AND HANDHELD SCANNER
Mod P00002· FUNDING ONLY ACTION2023-05-17−$50$9,127FIREBUG BARCODING SYSTEM AND HANDHELD SCANNER

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 VN7HX193XM19)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0822250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$174,579FY2026
36C25025P0770250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$6,750FY2025
36C26225P0489262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$15,805FY2025
36C25024P1123250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$68,711FY2024
36C24624P1138246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,283FY2024
36C24124P0425241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$61,491FY2024

Other recipients under H370 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24724F0522NATUS MEDICAL INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2024
36C24724F0336IRON MOUNTAIN INFORMATION MANAGEMENT LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$61,765FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P1174_3600_-NONE-_-NONE- · retrieved 2026-09-26.