Award recordCONTRACT

SCL HOLDINGS INC

PIID VA24113P0523· VHA· 241-NETWORK CONTRACT OFFICE 01· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $5,713 net obligations· UEI N8S7G1KH16V6· MD

Description

IGF::OT::IGF SCANNER AND DOCKING STATION MAINTENANCE FOR WEST HAVEN VAMC

First action · last action
2013-03-21 · 2013-03-21
Transactions
1
First transaction's obligation
$5,713
Base + all options value (sum of deltas)
$5,713
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.

$5,713$0Base award · 2013-03-21 · this action $5,713 · running total $5,713
  • Base2013-03-21+$5,713= $5,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-21+$5,713$5,713IGF::OT::IGF SCANNER AND DOCKING STATION MAINTENANCE FOR WEST HAVEN VAMC

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 N8S7G1KH16V6)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0417261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$11,641FY2023
36C25021P1725250-NETWORK CONTRACT OFFICE 10 (36C250) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)$23,156FY2021
36C26121P1228261-NETWORK CONTRACT OFFICE 21 (36C261) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$22,127FY2021
36C26019P0991260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$23,402FY2019
36C24119P0656241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$24,039FY2019
36C24118P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,724FY2018

Other recipients under J074 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115P0748FUJITSU NORTH AMERICA, INC.241-NETWORK CONTRACT OFFICE 01$2,925FY2015
VA24113F1953CROSS MATCH TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01$9,793FY2013
VA24113A0013KYOCERA DOCUMENT SOLUTIONS AMERICA INC241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24113J0223KYOCERA DOCUMENT SOLUTIONS AMERICA INC241-NETWORK CONTRACT OFFICE 01$2,695FY2013
VA24113P0165CAMBRIA BUSINESS MACHINES, INC.241-NETWORK CONTRACT OFFICE 01$62,086FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0523_3600_-NONE-_-NONE- · retrieved 2026-09-26.