Award recordCONTRACT

ZEBRA TECHNOLOGIES CORPORATION

PIID V763Q80154· VA Staff Offices· DEPARTMENT OF VETERANS AFFAIRS· N070 · INSTALL OF ADP EQ & SUPPLIES· FY2008· $12,189 net obligations· UEI CNKVTEMWJKN5· IL

Description

RFID PILOT INSTALL SERVICE CONSULTING READERS

First action · last action
2007-11-14 · 2007-11-14
Transactions
1
First transaction's obligation
$12,189
Base + all options value (sum of deltas)
$12,189
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0268N
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$12,189$0Base award · 2007-11-14 · this action $12,189 · running total $12,189
  • Base2007-11-14+$12,189= $12,189
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-14+$12,189$12,189RFID PILOT INSTALL SERVICE CONSULTING READERS

Related awards · 7

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 CNKVTEMWJKN5)

AwardOffice · PSC / listingNet obligationsFY
V546A00291546S-MIAMI SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS$8,624FY2010
VA546A90792546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$8,787FY2009
VA69D537A9016169D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS$46,297FY2009
V763P90350DEPARTMENT OF VETERANS AFFAIRS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$18,753FY2009
V640A90213640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES$11,059FY2009
V546A90052546S-MIAMI SMALL PURCHASING · 7510 · OFFICE SUPPLIES$3,988FY2009

Other recipients under N070 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
V763Q80017HUCKABEE, DAVIDDEPARTMENT OF VETERANS AFFAIRS$4,770FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763Q80154_3600_GS35F0268N_4730 · retrieved 2026-09-26.