Description
MISC. PRINTERS 2EAC, ZEBRA BARCODE SCANNER 2 QTY.
First action · last action
2016-05-13 · 2016-05-13
Transactions
1
First transaction's obligation
$22,300
Base + all options value (sum of deltas)
$22,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
No
Parent IDV
GS35F0316X
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2016-05-13+$22,300= $22,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-13 | +$22,300 | $22,300 | MISC. PRINTERS 2EAC, ZEBRA BARCODE SCANNER 2 QTY. |
Related awards · 8
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 E41LV9AJGHQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224F0675 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $38,230 | FY2024 |
| 36C24920F0216 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $65,766 | FY2020 |
| VA24816J3689 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2016 |
Other recipients under 7035 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0326 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,767 | FY2020 |
| 36C24820F0325 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $39,546 | FY2020 |
| 36C24820F0265 | HUGHES NETWORK SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $214,864 | FY2020 |
| 36C24820P1740 | RAPID APPLICATION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $101,296 | FY2020 |
| 36C24820P1699 | ARXIUM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $34,261 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F4848_3600_GS35F0316X_4732 · retrieved 2026-09-26.