Description
SCANNERS FOR INSURANCE CARDS
First action · last action
2019-03-21 · 2019-03-21
Transactions
1
First transaction's obligation
$10,189
Base + all options value (sum of deltas)
$10,189
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
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2019-03-21+$10,189= $10,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-21 | +$10,189 | $10,189 | SCANNERS FOR INSURANCE CARDS |
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 LXM1SHGMNM91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77023F0069 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $463,424 | FY2023 |
| 36C10E20F0181 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $107,339 | FY2020 |
| 36C10E20F0134 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $35,478 | FY2020 |
| 36C10E19F0137 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $19,340 | FY2019 |
| 36C10E19F0129 | VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,449 | FY2019 |
| 36C25619P0714 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $12,287 | FY2019 |
Other recipients under 7435 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25618P0366 | RIDGETECH SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,310 | FY2018 |
| VA25617F0541 | REDHAWK IT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,411 | FY2017 |
| VA25616F1196 | THREE WIRE SYSTEMS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $41,805 | FY2016 |
| VA25616F1233 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $87,540 | FY2016 |
| VA25615F0446 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $255,263 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.