Award recordCONTRACT

SC-ID, LLC

PIID VA24117F1956· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 5980 · OPTOELECTRONIC DEVICES AND ASSOCIATED HARDWARE· FY2017· $3,767 net obligations· UEI CMKNTKNHNL77· MD

Description

MOBILE TABLET FOR WAREHOUSE

First action · last action
2017-09-06 · 2017-09-28
Transactions
2
First transaction's obligation
$3,767
Base + all options value (sum of deltas)
$3,767
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
GS35F0381K
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 2 transactions

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.

$3,767$0Base award · 2017-09-06 · this action $3,767 · running total $3,767Modification P00001 · 2017-09-28 · this action $0 · running total $3,767
  • Base2017-09-06+$3,767= $3,767
  • Mod P000012017-09-28+$0= $3,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-06+$3,767$3,767MOBILE TABLET FOR WAREHOUSE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-28+$0$3,767MOBILE TABLET FOR WAREHOUSE

Related awards · 9

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 CMKNTKNHNL77)

AwardOffice · PSC / listingNet obligationsFY
36C26119F0496261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$101,961FY2019
36C26119F0401261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$22,931FY2019
36C25019F0131250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$6,325FY2019
36C26119F0085261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$18,299FY2019
36C26218P0478262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,487FY2018
36C25018F0043583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$6,325FY2018

Other recipients under 5980 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P1031AVIATE ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$21,185FY2020
VA24117P2011MANUFACTURING SYSTEM SERVICES, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$5,395FY2017
VA24117P1935MANUFACTURING SYSTEM SERVICES, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,975FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F1956_3600_GS35F0381K_4730 · retrieved 2026-09-26.