Description
SCANTRON INSIGHT 4ES OMR/IMAGING SCANNER
First action · last action
2017-02-06 · 2017-02-06
Transactions
1
First transaction's obligation
$6,685
Base + all options value (sum of deltas)
$6,685
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0278K
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2017-02-06+$6,685= $6,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-06 | +$6,685 | $6,685 | SCANTRON INSIGHT 4ES OMR/IMAGING SCANNER |
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 LX9CPJGMFUP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817P2123 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $10,271 | FY2017 |
| VA11815F0400 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $6,769 | FY2015 |
| VA25614P1082 | 256-NETWORK CONTRACT OFFICE 16 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,575 | FY2014 |
| VA69D13F3012 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,355 | FY2013 |
| VA25912F0502 | 259-NETWORK CONTRACT OFFICE 19 · 6930 · OPERATION TRAINING DEVICES | $14,281 | FY2012 |
| VA77712F0017 | EMPLOYEE EDUCATION SYSTEM · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $4,998 | FY2012 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0027 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $215,973 | FY2021 |
| 36C10A20F0303 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $741,804 | FY2020 |
| 36C10A20F0236 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $86,045 | FY2020 |
| 36C10A20P0024 | ARX INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $90,720 | FY2020 |
| 36C10A20F0185 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,993,548 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A17F0121_3600_GS35F0278K_4730 · retrieved 2026-09-26.