Description
PURCHASE OF CARD SCANNERS
First action · last action
2023-09-11 · 2023-09-11
Transactions
1
First transaction's obligation
$15,114
Base + all options value (sum of deltas)
$15,114
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0118T
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2023-09-11+$15,114= $15,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-11 | +$15,114 | $15,114 | PURCHASE OF CARD 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 HEJPC2YLXUM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0026 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,841 | FY2026 |
| 36C26125F0450 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,220 | FY2025 |
| 36C25925F0461 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,390 | FY2025 |
| 36C24225F0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3611 · INDUSTRIAL MARKING MACHINES | $47,595 | FY2025 |
| 36C24825F0150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7510 · OFFICE SUPPLIES | $97,000 | FY2025 |
| 36C25724F0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $37,272 | FY2024 |
Other recipients under 7490 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724F0094 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $53,641 | FY2024 |
| 36C25723F0069 | BETTER DIRECT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $33,712 | FY2023 |
| 36C25723P0203 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,955 | FY2023 |
| 36C25722P0711 | NATIVE INSTINCT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,576 | FY2022 |
| 36C25722N0398 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $537,421 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0146_3600_GS02F0118T_4730 · retrieved 2026-09-26.