Description
BCMA SCANNERS
First action · last action
2026-07-10 · 2026-07-10
Transactions
1
First transaction's obligation
$108,423
Base + all options value (sum of deltas)
$108,423
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
No
Parent IDV
GS35F115DA
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.
- Base2026-07-10+$108,423= $108,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-10 | +$108,423 | $108,423 | BCMA 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 MDTGPS4LMMR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $88,348 | FY2026 |
| 36C24425F0567 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $30,530 | FY2025 |
| 36C25525P0180 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,978 | FY2025 |
| 36C24424F0469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,283 | FY2024 |
| 36C10D23F0060 | VETERANS BENEFITS ADMIN (36C10D) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $73,535 | FY2023 |
| 36C10X23F0074 | SAC FREDERICK (36C10X) · 7490 · MISCELLANEOUS OFFICE MACHINES | $1,217,908 | FY2023 |
Other recipients under 7E21 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1442 | CENSIS TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $296,400 | FY2024 |
| 36C25922P1102 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,267 | FY2022 |
| 36C25922F0267 | TECHANAX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $49,099 | FY2022 |
| 36C25921F0537 | SOFTWARE INFORMATION RESOURCE CORP. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,161 | FY2021 |
| 36C26021P0449 | MCCREADIE GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926F0244_3600_GS35F115DA_4732 · retrieved 2026-09-26.