Description
WEB CAMS&SCANNERS ERRONEOUS BID RECEIVED ON EBUY WITH GS CONTRACT, ACTUALLY OPEN MARKET AWARD.
Base award description: WEB CAMS&SCANNERS
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.
- Base2015-09-14+$7,368= $7,368
- Mod P000022015-09-14+$0= $7,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-14 | +$7,368 | $7,368 | WEB CAMS&SCANNERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-14 | +$0 | $7,368 | WEB CAMS&SCANNERS ERRONEOUS BID RECEIVED ON EBUY WITH GS CONTRACT, ACTUALLY OPEN MARKET AWARD. |
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 GNL2NWC66HJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $26,356 | FY2025 |
| 36C25222F0288 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,492 | FY2022 |
| 36C25919N0505 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $4,952 | FY2019 |
| 36C25919N0395 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $5,634 | FY2019 |
| 36C25919N0317 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $26,737 | FY2019 |
| 36C25918N4232 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $8,133 | FY2018 |
Other recipients under 7035 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F4241 | FOUR POINTS TECHNOLOGY, L.L.C. | 626-NASHVILLE | $5,459 | FY2015 |
| VA24915F4125 | ALVAREZ LLC | 626-NASHVILLE | $5,050 | FY2015 |
| VA24915F4066 | EWING ELECTRONICS, INC. | 626-NASHVILLE | $4,844 | FY2015 |
| VA24915P2535 | BLUE TECH INC. | 626-NASHVILLE | $5,530 | FY2015 |
| VA24914F4052 | COUNTERTRADE PRODUCTS, INC. | 626-NASHVILLE | $6,616 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F4244_3600_GS35F4917H_4730 · retrieved 2026-09-26.