Description
DIGITAL CHECK TS230/65 CHECK SCANNER WITH ENDORSER
First action · last action
2008-06-26 · 2008-06-26
Transactions
1
First transaction's obligation
$5,956
Base + all options value (sum of deltas)
$5,956
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-26+$5,956= $5,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-26 | +$5,956 | $5,956 | DIGITAL CHECK TS230/65 CHECK SCANNER WITH ENDORSER |
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 KDZHWKBB93F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605C00032 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $300 | FY2010 |
| VA664A90498 | 262-NETWORK CONTRACT OFFICE 22 | $2,778 | FY2009 |
| V632R89400 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $2,978 | FY2008 |
| V558A85295 | 558S-DURHAM SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $2,650 | FY2008 |
| V632R88708 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,338 | FY2008 |
| V438P81210 | 438S-SIOUX FALLS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $2,978 | FY2008 |
Other recipients under 7025 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6301F2903 | WORLD WIDE TECHNOLOGY LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,985 | FY2011 |
| V5610S6024 | BT CONFERENCING VIDEO INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,375 | FY2010 |
| V561S06027 | BT CONFERENCING VIDEO INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,375 | FY2010 |
| V5610S6023 | BT CONFERENCING VIDEO INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,375 | FY2010 |
| V5610R1865 | UNICOM GOVERNMENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $20,489 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R84392_3600_-NONE-_-NONE- · retrieved 2026-09-27.