Description
BAR CODE SCANNER; COMPLETE CK30 VISTA KIT TO INCLU
First action · last action
2008-04-07 · 2008-04-07
Transactions
1
First transaction's obligation
$4,845
Base + all options value (sum of deltas)
$4,845
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.
- Base2008-04-07+$4,845= $4,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$4,845 | $4,845 | BAR CODE SCANNER; COMPLETE CK30 VISTA KIT TO INCLU |
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 JY4HNHEPGLM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $79,800 | FY2026 |
| 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 |
Other recipients under 7025 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554A00017 | CDW GOVERNMENT LLC | 554S-DENVER SMALL PURCHASE | $3,514 | FY2010 |
| V554D00001 | IRON BOW TECHNOLOGIES, LLC | 554S-DENVER SMALL PURCHASE | $19,558 | FY2010 |
| V554P97972 | INTER-PACIFIC INC. | 554S-DENVER SMALL PURCHASE | $4,688 | FY2009 |
| V554A90498 | HP INC. | 554S-DENVER SMALL PURCHASE | $189,284 | FY2009 |
| V554P97946 | NIHON KOHDEN AMERICA, LLC | 554S-DENVER SMALL PURCHASE | $9,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554D80013_3600_-NONE-_-NONE- · retrieved 2026-09-26.