Description
SCANNERS
First action · last action
2012-09-06 · 2012-09-06
Transactions
1
First transaction's obligation
$22,085
Base + all options value (sum of deltas)
$22,085
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2012-09-06+$22,085= $22,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$22,085 | $22,085 | SCANNERS |
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 MNKCJSLLR7U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1740 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,500 | FY2024 |
| 36C25624P1070 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6510 · SURGICAL DRESSING MATERIALS | $11,170 | FY2024 |
| 36C25024P1196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,613 | FY2024 |
| 36C24924P0324 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,400 | FY2024 |
| 36C24924P0323 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,400 | FY2024 |
| 36C24924P0322 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,400 | FY2024 |
Other recipients under 7035 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F3696 | FOUR POINTS TECHNOLOGY, L.L.C. | 581-HUNTINGTON | $9,197 | FY2015 |
| VA24913F1596 | MA FEDERAL, INC. | 581-HUNTINGTON | $3,550 | FY2013 |
| VA24912J1774 | KARL STORZ ENDOSCOPY-AMERICA INC | 581-HUNTINGTON | $6,350 | FY2012 |
| VA24912F3094 | RED RIVER TECHNOLOGY LLC | 581-HUNTINGTON | $55,262 | FY2012 |
| VA24912P2931 | ALPHA TECHNOLOGIES INC | 581-HUNTINGTON | $4,746 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3024_3600_-NONE-_-NONE- · retrieved 2026-09-26.