Description
VISN 9 BCMA SCANNER BAR CODE SCANNERS
First action · last action
2026-08-25 · 2026-08-25
Transactions
1
First transaction's obligation
$458,819
Base + all options value (sum of deltas)
$458,819
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
47QTCA19D00JN
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2026-08-25+$458,819= $458,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-25 | +$458,819 | $458,819 | VISN 9 BCMA SCANNER BAR CODE SCANNERS |
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 FFBYGU9JA8K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0072 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,219 | FY2026 |
| 36C24W25F0063 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,264 | FY2025 |
| 36C24625F0121 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,160 | FY2025 |
| 36C25723F0088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,520 | FY2023 |
| 36C25522F0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $21,368 | FY2022 |
| 36C25022F1065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,221 | FY2022 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0528 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,942 | FY2026 |
| 36C24926N0692 | VERATHON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $154,149 | FY2026 |
| 36C24926P0518 | SUNRISE MEDICAL (US) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,376 | FY2026 |
| 36C24926F0236 | AGILITI HEALTH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,005 | FY2026 |
| 36C24926F0237 | SPECOPS MEDICAL SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,263 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926F0222_3600_47QTCA19D00JN_4732 · retrieved 2026-09-26.