Description
BAR CODE SCANNERS, ZEBRA BRAND NAME ONLY
First action · last action
2024-08-28 · 2024-08-28
Transactions
1
First transaction's obligation
$26,320
Base + all options value (sum of deltas)
$26,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
23
SDVOSB flag on record
No
Parent IDV
47QTCA22D00B7
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.
- Base2024-08-28+$26,320= $26,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-28 | +$26,320 | $26,320 | BAR CODE SCANNERS, ZEBRA BRAND NAME ONLY |
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 G9YHNUY9PZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125F0169 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,300 | FY2025 |
| 36C24625F0225 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11,256 | FY2025 |
| 36C26324P0919 | NETWORK CONTRACT OFFICE 23 (36C263) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,900 | FY2024 |
| 36C24624P1224 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,372 | FY2024 |
| 36C26224P0954 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $166,788 | FY2024 |
| 36C24822P1835 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,475 | FY2022 |
Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0313 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,219 | FY2026 |
| 36C25226N0511 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $82,573 | FY2026 |
| 36C25226F0146 | INSPIRE MEDICAL SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,075 | FY2026 |
| 36C25226F0312 | ALTAMIRA LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,000 | FY2026 |
| 36C25226F0432 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,837 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224F0217_3600_47QTCA22D00B7_4732 · retrieved 2026-09-26.