Description
KEYBOARD CARD READERS
First action · last action
2018-07-24 · 2018-07-24
Transactions
1
First transaction's obligation
$12,075
Base + all options value (sum of deltas)
$12,075
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
334418 · PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) 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.
- Base2018-07-24+$12,075= $12,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-24 | +$12,075 | $12,075 | KEYBOARD CARD READERS |
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 FLPEKJPDCKG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0120 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,756 | FY2025 |
| 36C26319F0158 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $73,370 | FY2019 |
| VA26317F1278 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $61,742 | FY2018 |
| VA25017F2298 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2017 |
| VA26217F2263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,386 | FY2017 |
| VA26316F0883 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $61,742 | FY2017 |
Other recipients under 7490 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0664 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $73,492 | FY2026 |
| 36C25026N0300 | JTF BUSINESS SYSTEMS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,205 | FY2026 |
| 36C25026F0175 | PITNEY BOWES INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,735 | FY2026 |
| 36C25025F0844 | V3GATE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $94,627 | FY2025 |
| 36C25025P1053 | TRITON LIGHT MEDICAL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $199,992 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4144_3600_-NONE-_-NONE- · retrieved 2026-09-26.