Description
ID CARD SCANNERS
First action · last action
2017-11-17 · 2017-11-17
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$22,202
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0312W
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2017-11-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-17 | +$0 | $0 | ID 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 R6JJMMBWC8H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018F1070 | NATIONAL CMOP OFFICE (36C770) · 7110 · OFFICE FURNITURE | $4,241 | FY2018 |
| 36C25518F1274 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $4,425 | FY2018 |
| VA26117F3015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $5,228 | FY2017 |
| VA25114F1725 | 610-MARION · 7035 · ADP SUPPORT EQUIPMENT | $15,600 | FY2014 |
| VA24413F2736 | 540-CLARKSBURG · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $9,458 | FY2013 |
| VA640A19093 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $18,240 | FY2011 |
Other recipients under 7490 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0125 | QUADIENT, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $53,234 | FY2026 |
| 36C25925F0539 | BAHFED CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $18,495 | FY2025 |
| 36C25925P0286 | RICOH USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,485 | FY2025 |
| 36C25924N0383 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $26,444 | FY2024 |
| 36C25924N0299 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $157,102 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F0955_3600_GS35F0312W_4730 · retrieved 2026-09-27.