Description
ZEBRA TECHNOLOGIES ZEBRA ZQ610 PLUS-HC DESKTOP, INDUSTRIAL, MOBILE DIRECT THERMAL PRINTER
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.
- Base2024-06-26+$65,263= $65,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-26 | +$65,263 | $65,263 | ZEBRA TECHNOLOGIES ZEBRA ZQ610 PLUS-HC DESKTOP, INDUSTRIAL, MOBILE DIRECT THERMAL 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 JD85DN2HY8K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1308 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,193 | FY2026 |
| 36C10B26F0113 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,679,455 | FY2026 |
| 36C10M25F50105 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $66,637 | FY2025 |
| 36C10M25F50073 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,935 | FY2025 |
| 36C10B25F0154 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,407,054 | FY2025 |
| 36C10X24C0044 | SAC FREDERICK (36C10X) · 5340 · HARDWARE, COMMERCIAL | $3,390,000 | FY2024 |
Other recipients under 7E20 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0101 | ASTERA SOFTWARE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $87,045 | FY2026 |
| 36C24925F0323 | REGAN TECHNOLOGIES CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $38,427 | FY2025 |
| 36C24925P0687 | LOGICARE CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $92,610 | FY2025 |
| 36C24925P0330 | FEDDATA TECHNOLOGY SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,728 | FY2025 |
| 36C24925P0137 | ASTERA SOFTWARE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $82,901 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924F0148_3600_NNG15SD41B_8000 · retrieved 2026-09-26.