Description
SCANNER/PLOTTER
First action · last action
2015-05-22 · 2015-05-22
Transactions
1
First transaction's obligation
$11,468
Base + all options value (sum of deltas)
$11,468
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2015-05-22+$11,468= $11,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-22 | +$11,468 | $11,468 | SCANNER/PLOTTER |
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 MANMW9VJ54M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F7765 | 244-NETWORK CONTRACT OFFICE 4 · 7035 · ADP SUPPORT EQUIPMENT | $10,792 | FY2015 |
| VA69D15F5572 | 69D-NETWORK CONTRACT OFFICE 12 · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,067 | FY2015 |
| VA26115F2533 | 261-NETWORK CONTRACT OFFICE 21 · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,912 | FY2015 |
| VA26015F3493 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $10,298 | FY2015 |
| VA25814F0731 | 258-NETWORK CONTRACT OFFICE 18 · 3615 · PULP AND PAPER INDUSTRIES MACHINERY | $10,900 | FY2014 |
| VA26113P1762 | 261-NETWORK CONTRACT OFFICE 21 · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $6,708 | FY2013 |
Other recipients under 7021 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F2468 | FEDSTORE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $12,764 | FY2016 |
| VA24416F1876 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 | $6,134 | FY2016 |
| VA24416F1239 | STERLING COMPUTERS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $6,143 | FY2016 |
| VA24416F3001 | THE LIOCE GROUP INC | 244-NETWORK CONTRACT OFFICE 4 | $30,239 | FY2016 |
| VA24415F7804 | NEW TECH SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $10,657 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P4711_3600_-NONE-_-NONE- · retrieved 2026-09-26.