Description
SCANNERS
First action · last action
2014-12-22 · 2014-12-22
Transactions
1
First transaction's obligation
$3,232
Base + all options value (sum of deltas)
$3,232
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS35F0496X
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.
- Base2014-12-22+$3,232= $3,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-22 | +$3,232 | $3,232 | SCANNERS |
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 CLQJNNZLNWJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1874 | 550-DANVILLE(00550) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5,883 | FY2016 |
| VA24516F0798 | 688-WASHINGTON DC (00688)(36C688) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $6,848 | FY2016 |
| VA24815F3178 | 248-NETWORK CONTRACT OFFICE 8 · 7010 · ADPE SYSTEM CONFIGURATION | $3,463 | FY2015 |
| VA24815F1818 | 248-NETWORK CONTRACT OFFICE 8 · 7045 · ADP SUPPLIES | $16,738 | FY2015 |
| VA25815F1151 | 258-NETWORK CONTRACT OFFICE 18 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,029 | FY2015 |
| VA24515P0433 | 688-WASHINGTON DC · 7490 · MISCELLANEOUS OFFICE MACHINES | $3,679 | FY2015 |
Other recipients under 8465 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F0868 | JENKS INC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA620A10018 | DUTCHESS RECREATIONAL VEHICLES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,714 | FY2011 |
| VA561R12880 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,100 | FY2011 |
| VA561R12763 | PROCARE PHARMACY DIRECT, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $3,194 | FY2011 |
| VA561R12754 | KMW GROUP, INC., THE | 243-NETWORK CONTRACTING OFFICE 03 | $3,625 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F0900_3600_GS35F0496X_4732 · retrieved 2026-09-26.