Description
HAND HELD SCANNERS
First action · last action
2020-08-26 · 2020-08-26
Transactions
1
First transaction's obligation
$24,950
Base + all options value (sum of deltas)
$24,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2020-08-26+$24,950= $24,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-26 | +$24,950 | $24,950 | HAND HELD 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 JY4HNHEPGLM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $79,800 | FY2026 |
| 36C24926P0329 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $29,890 | FY2026 |
| 36C26224P1859 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $21,264 | FY2024 |
| 36C24522P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $99,800 | FY2022 |
| 36C24522P0361 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $49,875 | FY2022 |
| 36C25622P0525 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,773 | FY2022 |
Other recipients under 7030 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0688 | PHILIPS RS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520F0276 | COMPUTRITION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $376,842 | FY2020 |
| 36C25520P0625 | ARETE SOLUTIONS DIRECT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,970 | FY2020 |
| 36C25520F0239 | ACUSTAF DEVELOPMENT CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,369,674 | FY2020 |
| 36C25520F0211 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,340 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0584_3600_-NONE-_-NONE- · retrieved 2026-09-26.