Description
DYNAMED HANDHELD TERMINALS
First action · last action
2016-07-06 · 2016-07-06
Transactions
1
First transaction's obligation
$115,304
Base + all options value (sum of deltas)
$115,304
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2016-07-06+$115,304= $115,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-06 | +$115,304 | $115,304 | DYNAMED HANDHELD TERMINALS |
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 DZUKCCGRW8T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $244,398 | FY2023 |
| 36C77018C0003 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $338,665 | FY2018 |
| VA11815C0091 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $632,316 | FY2015 |
| VA24813C0172 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $121,282 | FY2013 |
| VA24813C0177 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $187,435 | FY2013 |
| VA24813P2623 | 248-NETWORK CONTRACT OFFICE 8 · U099 · EDUCATION/TRAINING- OTHER | $40,800 | FY2013 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $549,133 | FY2020 |
| 36C10B20F0399 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,696 | FY2020 |
| 36C10B20F0294 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $54,381 | FY2020 |
| 36C10B20F0352 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,811 | FY2020 |
| 36C10B20F0358 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,073,401 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816P1114_3600_-NONE-_-NONE- · retrieved 2026-09-26.