Award recordCONTRACT

ADVANCED DIGITAL SOLUTIONS INTERNATIONAL

PIID 36C25718F1880· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $13,980 net obligations· UEI TEW8KRYN5LP9· CA

Description

ZEBRA GK420T DIRECT THERMAL/THERMAL TRANSFER PRINTER WETKEYS WATERPROOF "TOUCHPAD PLUS TANGENT MEDIX T24I ALL-IN-ONE COMPUTER ZEBRA DS8178-SR HANDHELD BARCODE SCANNER

First action · last action
2018-09-05 · 2018-09-13
Transactions
2
First transaction's obligation
$13,980
Base + all options value (sum of deltas)
$13,980
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0032Y
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 2 transactions

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.

$13,980$0Base award · 2018-09-05 · this action $13,980 · running total $13,980Modification P00001 · 2018-09-13 · this action $0 · running total $13,980
  • Base2018-09-05+$13,980= $13,980
  • Mod P000012018-09-13+$0= $13,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-05+$13,980$13,980ZEBRA GK420T DIRECT THERMAL/THERMAL TRANSFER PRINTER WETKEYS WATERPROOF "TOUCHPAD PLUS TANGENT MEDIX T24I ALL…
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-13+$0$13,980ZEBRA GK420T DIRECT THERMAL/THERMAL TRANSFER PRINTER WETKEYS WATERPROOF "TOUCHPAD PLUS TANGENT MEDIX T24I ALL…

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 TEW8KRYN5LP9)

AwardOffice · PSC / listingNet obligationsFY
36C25919N0328NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$3,260FY2019
36C25719F0135257-NETWORK CONTRACT OFFICE 17 (36C257) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$13,707FY2019
36C25719F0112257-NETWORK CONTRACT OFFICE 17 (36C257) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$13,707FY2019
36C24718F2043247-NETWORK CONTRACT OFFICE 7 (36C247) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$16,323FY2018
36C24718F2033247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$37,635FY2018
36C25818F0633258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$29,573FY2018

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F1880_3600_GS35F0032Y_4732 · retrieved 2026-09-26.