Description
BAR CODE SCANNER + VISTA APP
First action · last action
2026-08-27 · 2026-08-27
Transactions
1
First transaction's obligation
$79,800
Base + all options value (sum of deltas)
$79,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
11
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2026-08-27+$79,800= $79,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-27 | +$79,800 | $79,800 | BAR CODE SCANNER + VISTA APP |
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 JY4HNHEPGLM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0329 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $29,890 | FY2026 |
| 36C26224P1859 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $21,264 | FY2024 |
| 36C24522P0465 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $99,800 | FY2022 |
| 36C24522P0361 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $49,875 | FY2022 |
| 36C25622P0525 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $83,773 | FY2022 |
| 36C24822P0306 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $101,805 | FY2022 |
Other recipients under 7E21 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0110 | AMERICAN MESSAGING SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,277 | FY2026 |
| 36C26224P2284 | ADORAMA INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,421 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P1526_3600_-NONE-_-NONE- · retrieved 2026-09-26.