Description
BARCODE SCANNERS FOR NEW MED CARTS - CI
First action · last action
2022-09-12 · 2022-09-12
Transactions
1
First transaction's obligation
$20,010
Base + all options value (sum of deltas)
$20,010
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2022-09-12+$20,010= $20,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-12 | +$20,010 | $20,010 | BARCODE SCANNERS FOR NEW MED CARTS - CI |
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 |
|---|---|---|---|
| 36C26022P1059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,340 | 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 7520 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0394 | VETERAN LED SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,360 | FY2024 |
| 36C26322F0049 | TRI-STATE CAMERA EXCH. INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $23,670 | FY2022 |
| 36C26321F0068 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $92,138 | FY2021 |
| 36C26321F0065 | LAZER CARTRIDGES PLUS, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,792 | FY2021 |
| 36C26319F0024 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,873 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0922_3600_-NONE-_-NONE- · retrieved 2026-09-26.