Description
BARCODE SCANNERS FOR LABORATORY
First action · last action
2012-09-25 · 2012-12-04
Transactions
2
First transaction's obligation
$6,675
Base + all options value (sum of deltas)
$6,008
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0588N
NAICS
339950 · SIGN MANUFACTURING
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.
- Base2012-09-25+$6,675= $6,675
- Mod P000012012-12-04-$667= $6,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$6,675 | $6,675 | BARCODE SCANNERS FOR LABORATORY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-04 | −$667 | $6,008 | BARCODE SCANNERS FOR LABORATORY |
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 FLFPYZJHENG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716F1646 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,044 | FY2016 |
| VA77015P1017 | NATIONAL CMOP OFFICE (NCO) · 7035 · ADP SUPPORT EQUIPMENT | $3,520 | FY2015 |
| VA69D15F2131 | 69D-NETWORK CONTRACT OFFICE 12 · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $3,118 | FY2015 |
| VA25515F1704 | NATIONAL CMOP OFFICE (NCO) · 7510 · OFFICE SUPPLIES | $23,298 | FY2015 |
| VA25912F2611 | 259-NETWORK CONTRACT OFFICE 19 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $7,466 | FY2012 |
| VA25112F2637 | 506-ANN ARBOR · 7510 · OFFICE SUPPLIES | $5,217 | FY2012 |
Other recipients under 5999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0759 | PRG INDUSTRIES, INC | 248-NETWORK CONTRACT OFFICE 8 | $17,800 | FY2016 |
| VA24816J0383 | MJL ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,460 | FY2016 |
| VA24815P2779 | NEWMAN DANIEL A | 248-NETWORK CONTRACT OFFICE 8 | $20,544 | FY2015 |
| VA24815F2786 | MSSI LTD | 248-NETWORK CONTRACT OFFICE 8 | $5,282 | FY2015 |
| VA24815F2332 | STERLING COMPUTERS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $23,186 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F5696_3600_GS07F0588N_4730 · retrieved 2026-09-26.