Description
EASYLOBBY SVM10 SOFTWARE-1 LICENSE SCANSHELL 800R BUSINESS CARD SCANNER MOTORAL LS2208 BARCODE SCANNER DYMO 450 TURBO DIRECT THERMAL PRINTER 1000 ADHESIVE BACKED BADGES.
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.
- Base2019-03-05+$18,490= $18,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-05 | +$18,490 | $18,490 | EASYLOBBY SVM10 SOFTWARE-1 LICENSE SCANSHELL 800R BUSINESS CARD SCANNER MOTORAL LS2208 BARCODE SCANNER DYMO 45… |
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 EA3LCPJVN8H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F2257 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,342 | FY2017 |
| VA24517F0520 | 688-WASHINGTON DC (00688)(36C688) · 8455 · BADGES AND INSIGNIA | $23,400 | FY2017 |
| VA24517F2113 | 613-MARTINSBURG (00613)(36C613) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $7,800 | FY2017 |
| VA25017F1814 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,999 | FY2017 |
| VA24617F1837 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8455 · BADGES AND INSIGNIA | $4,982 | FY2017 |
| VA24617F1848 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8455 · BADGES AND INSIGNIA | $4,982 | FY2017 |
Other recipients under 8455 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822F0470 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $38,846 | FY2022 |
| 36C24821F0339 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $837,015 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0183_3600_GS25F0139M_4730 · retrieved 2026-09-26.