Description
FIPS COMPLIANT WIRELESS SCANNERS
First action · last action
2022-09-15 · 2026-03-04
Transactions
3
First transaction's obligation
$14,020
Base + all options value (sum of deltas)
$13,340
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Modification chain · 3 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.
- Base2022-09-15+$14,020= $14,020
- Mod P000012026-02-25-$680= $13,340
- Mod P000022026-03-04+$0= $13,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-15 | +$14,020 | $14,020 | FIPS COMPLIANT WIRELESS SCANNERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-02-25 | −$680 | $13,340 | FIPS COMPLIANT WIRELESS SCANNERS |
| Mod P00002· FUNDING ONLY ACTION | 2026-03-04 | +$0 | $13,340 | FIPS COMPLIANT WIRELESS SCANNERS |
Related awards · 8
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 YYRFNN7JBHA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0922 | NETWORK CONTRACT OFFICE 23 (36C263) · 7520 · OFFICE DEVICES AND ACCESSORIES | $20,010 | FY2022 |
| 36C24622P1701 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,120 | FY2022 |
| 36C24921P0898 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $65,366 | FY2021 |
Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0405 | BEST PRICED PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $45,066 | FY2026 |
| 36C26026N0448 | MEDTRONIC INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $25,038 | FY2026 |
| 36C26026N0449 | PERMOBIL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,497 | FY2026 |
| 36C26026F0409 | BRUNO INDEPENDENT LIVING AIDS INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,557 | FY2026 |
| 36C26026N0445 | AMERICAN ACCESS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,155 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P1059_3600_-NONE-_-NONE- · retrieved 2026-09-26.