Description
SCANNER
First action · last action
2015-04-02 · 2015-04-02
Transactions
1
First transaction's obligation
$3,679
Base + all options value (sum of deltas)
$3,679
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING 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.
- Base2015-04-02+$3,679= $3,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-02 | +$3,679 | $3,679 | 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 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 |
| VA26115F1514 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $14,242 | FY2015 |
Other recipients under 7490 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0640 | W.W. GRAINGER, INC. | 688-WASHINGTON DC | $10,659 | FY2015 |
| VA24515P0594 | PCMG, INC. | 688-WASHINGTON DC | $72,590 | FY2015 |
| VA24513P1375 | PITNEY BOWES INC | 688-WASHINGTON DC | $0 | FY2013 |
| VA24513P1244 | JTF BUSINESS SYSTEMS CORPORATION | 688-WASHINGTON DC | $4,769 | FY2013 |
| VA24512F1992 | CANON MEDICAL INFORMATICS INC | 688-WASHINGTON DC | $246,946 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0433_3600_-NONE-_-NONE- · retrieved 2026-09-26.