Description
SCLOGIC BARCODING SYSTEM MODIFICATION TO DECREASE FY19 FUNDING AND CHANGE POP
Base award description: SCLOGIC BARCODING SYSTEM
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.
- Base2019-07-12+$23,922= $23,922
- Mod P000012019-07-17-$521= $23,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-12 | +$23,922 | $23,922 | SCLOGIC BARCODING SYSTEM |
| Mod P00001· CHANGE ORDER | 2019-07-17 | −$521 | $23,402 | SCLOGIC BARCODING SYSTEM MODIFICATION TO DECREASE FY19 FUNDING AND CHANGE POP |
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 N8S7G1KH16V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0417 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11,641 | FY2023 |
| 36C25021P1725 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $23,156 | FY2021 |
| 36C26121P1228 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,127 | FY2021 |
| 36C24119P0656 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,039 | FY2019 |
| 36C24118P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,724 | FY2018 |
| VA26217C0059 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $58,847 | FY2017 |
Other recipients under 7050 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0709 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $43,265 | FY2020 |
| 36C26020F0724 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,971 | FY2020 |
| 36C26020F0703 | COLOSSAL CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $44,026 | FY2020 |
| 36C26020F0699 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,070 | FY2020 |
| 36C26020F0689 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,598 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0991_3600_-NONE-_-NONE- · retrieved 2026-09-26.