Description
BARCODE SCANNER&LABEL PRINTER REPLACEMENT
First action · last action
2020-02-20 · 2020-02-20
Transactions
1
First transaction's obligation
$59,005
Base + all options value (sum of deltas)
$59,005
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2020-02-20+$59,005= $59,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-20 | +$59,005 | $59,005 | BARCODE SCANNER&LABEL PRINTER REPLACEMENT |
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 D1VNEQ7VB2P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1154 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5430 · STORAGE TANKS | $72,995 | FY2025 |
| 36C24825P1266 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8340 · TENTS AND TARPAULINS | $64,499 | FY2025 |
| 36C24724P0988 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7105 · HOUSEHOLD FURNITURE | $25,602 | FY2024 |
| 36C24824P1747 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8960 · BEVERAGES, NONALCOHOLIC | $24,998 | FY2024 |
| 36C26124P0688 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $122,762 | FY2024 |
| 36C24822P2518 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $97,500 | FY2022 |
Other recipients under 7490 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25517J5838 | CANON FINANCIAL SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,240 | FY2017 |
| VA25516F3159 | ADVANCED COMPUTER CONCEPTS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,829 | FY2016 |
| VA25516F2757 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,754 | FY2016 |
| VA25512F1757 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $180,441 | FY2012 |
| VA25512F1082 | RICOH USA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,238 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.