Description
AMBIR DS687 DUPLEX A6 ID CARD SCANNER
First action · last action
2018-04-04 · 2018-04-04
Transactions
1
First transaction's obligation
$4,425
Base + all options value (sum of deltas)
$4,425
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0312W
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.
- Base2018-04-04+$4,425= $4,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-04 | +$4,425 | $4,425 | AMBIR DS687 DUPLEX A6 ID CARD SCANNER |
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 R6JJMMBWC8H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018F1070 | NATIONAL CMOP OFFICE (36C770) · 7110 · OFFICE FURNITURE | $4,241 | FY2018 |
| 36C25918F0955 | NETWORK CONTRACT OFFICE 19 (36C259) · 7490 · MISCELLANEOUS OFFICE MACHINES | $0 | FY2018 |
| VA26117F3015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $5,228 | FY2017 |
| VA25114F1725 | 610-MARION · 7035 · ADP SUPPORT EQUIPMENT | $15,600 | FY2014 |
| VA24413F2736 | 540-CLARKSBURG · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $9,458 | FY2013 |
| VA640A19093 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $18,240 | FY2011 |
Other recipients under 7025 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0275 | REGAN TECHNOLOGIES CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,483 | FY2020 |
| 36C25520P0668 | JTF BUSINESS SOLUTIONS CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,986 | FY2020 |
| 36C25520F0176 | COLOSSAL CONTRACTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $51,086 | FY2020 |
| 36C25520F0087 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,357 | FY2020 |
| 36C25520P0151 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $109,691 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518F1274_3600_GS35F0312W_4730 · retrieved 2026-09-27.