Description
CK3X BARCODE SCANNER
First action · last action
2016-05-11 · 2016-05-11
Transactions
1
First transaction's obligation
$11,490
Base + all options value (sum of deltas)
$11,490
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
NNG15SC64B
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.
- Base2016-05-11+$11,490= $11,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-11 | +$11,490 | $11,490 | CK3X BARCODE 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 FM2KJG6M5363)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20F0502 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $28,080 | FY2020 |
| VA26217F1688 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $6,780 | FY2017 |
| VA118A17F0530 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $84,240 | FY2017 |
| VA25016F1817 | 515-BATTLE CREEK(00515) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $14,048 | FY2016 |
| VA24916F3397 | 626-NASHVILLE (00626) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $67,090 | FY2016 |
| VA24716F2187 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $4,165 | FY2016 |
Other recipients under 7021 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0270 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $59,344 | FY2020 |
| 36C24620N0841 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2020 |
| 36C24619P1488 | METGREEN SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,365 | FY2019 |
| 36C24619P1284 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,429 | FY2019 |
| 36C24619P1277 | I-TECH SECURITY & NETWORK SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,814 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F5159_3600_NNG15SC64B_8000 · retrieved 2026-09-26.